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BORK HAVN SURFCENTER A/S — Credit Rating and Financial Key Figures

CVR number: 17252933
Formervej 2 A, 6800 Varde
ees@intersurf.dk
tel: 75220211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit49.3979.3888.8746.0530.49
EBIT49.3979.3888.8746.0530.49
Other financial expenses-4.21-2.63-0.17
Pre-tax profit45.1876.7588.7046.0530.49
Income taxes-11.00-17.00-18.99-10.00-7.00
Net earnings34.1859.7569.7236.0523.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 858.701 858.701 858.701 858.701 858.70
Tangible assets total1 858.701 858.701 858.701 858.701 858.70
Investments total
Long term receivables total
Inventories total
Current trade debtors25.00
Prepayments and accrued income13.3613.3613.3617.1318.54
Current other receivables58.865.00
Current deferred tax assets4.756.00
Short term receivables total76.9719.3618.3617.1343.53
Cash and bank deposits217.67366.30455.57497.66510.26
Cash and cash equivalents217.67366.30455.57497.66510.26
Balance sheet total (assets)2 153.342 244.372 332.642 373.482 412.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 002.001 002.001 002.001 002.001 002.00
Retained earnings855.17889.35949.091 018.811 054.86
Profit of the financial year34.1859.7569.7236.0523.49
Shareholders equity total1 891.351 951.092 020.812 056.862 080.35
Provisions254.00271.00290.00300.00307.00
Non-current liabilities total
Current trade creditors8.008.008.008.008.00
Other non-interest bearing current liabilities14.2713.838.6317.16
Current liabilities total8.0022.2721.8316.6325.16
Balance sheet total (liabilities)2 153.342 244.372 332.642 373.482 412.50
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