BØRUP INVEST ApS
CVR number: 13471304
Skåde Højgårdsvej 119, 8270 Højbjerg
knud.e.rasmussen@gmail.com
tel: 50749469
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Costs of management | -0.90 | ||||
EBIT | -0.90 | ||||
Other financial income | 48.66 | 55.55 | 112.20 | 163.24 | 299.83 |
Other financial expenses | -0.70 | -9.30 | -72.23 | - 107.53 | - 184.59 |
Income from other inv. held as non-curr. assets | 63.26 | 66.68 | 121.75 | 166.52 | 451.89 |
Net income from associates (fin.) | 50.18 | 272.73 | 54.71 | 83.87 | 143.98 |
Pre-tax profit | 161.41 | 384.76 | 216.44 | 306.10 | 711.11 |
Income taxes | -25.24 | -2.36 | -60.52 | -47.85 | - 116.85 |
Net earnings | 136.17 | 382.40 | 155.91 | 258.25 | 594.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 3 519.18 | 3 573.89 | 3 657.76 | 3 801.75 | |
Participating interests | 399.88 | ||||
Investments total | 399.88 | 3 519.18 | 3 573.89 | 3 657.76 | 3 801.75 |
Non-current loans receivable | 1 792.36 | 1 859.05 | 1 980.80 | 1 927.32 | 2 379.21 |
Long term receivables total | 1 792.36 | 1 859.05 | 1 980.80 | 1 927.32 | 2 379.21 |
Inventories total | |||||
Current amounts owed by group member comp. | 4 914.93 | 5 610.21 | 5 711.82 | 6 037.80 | 6 292.37 |
Short term receivables total | 4 914.93 | 5 610.21 | 5 711.82 | 6 037.80 | 6 292.37 |
Cash and bank deposits | 0.00 | ||||
Cash and cash equivalents | 0.00 | ||||
Balance sheet total (assets) | 7 107.18 | 10 988.44 | 11 266.50 | 11 622.88 | 12 473.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 280.00 | 280.00 | 280.00 | 280.00 | 280.00 |
Retained earnings | 6 599.95 | 6 736.12 | 7 118.52 | 7 274.43 | 7 532.69 |
Profit of the financial year | 136.17 | 382.40 | 155.91 | 258.25 | 594.25 |
Shareholders equity total | 7 016.12 | 7 398.52 | 7 554.43 | 7 812.69 | 8 406.94 |
Provisions | 73.30 | 67.20 | 70.47 | 73.07 | 60.81 |
Non-current liabilities total | |||||
Current owed to group member | 3 514.21 | 3 584.34 | 3 691.88 | 3 876.47 | |
Short-term deferred tax liabilities | 17.75 | 8.51 | 57.25 | 45.25 | 129.10 |
Current liabilities total | 17.75 | 3 522.72 | 3 641.60 | 3 737.13 | 4 005.57 |
Balance sheet total (liabilities) | 7 107.18 | 10 988.44 | 11 266.50 | 11 622.88 | 12 473.33 |
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