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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.39 | 79.38 | 88.87 | 46.05 | 30.49 |
| EBIT | 49.39 | 79.38 | 88.87 | 46.05 | 30.49 |
| Other financial expenses | -4.21 | -2.63 | -0.17 | ||
| Pre-tax profit | 45.18 | 76.75 | 88.70 | 46.05 | 30.49 |
| Income taxes | -11.00 | -17.00 | -18.99 | -10.00 | -7.00 |
| Net earnings | 34.18 | 59.75 | 69.72 | 36.05 | 23.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 858.70 | 1 858.70 | 1 858.70 | 1 858.70 | 1 858.70 |
| Tangible assets total | 1 858.70 | 1 858.70 | 1 858.70 | 1 858.70 | 1 858.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Prepayments and accrued income | 13.36 | 13.36 | 13.36 | 17.13 | 18.54 |
| Current other receivables | 58.86 | 5.00 | |||
| Current deferred tax assets | 4.75 | 6.00 | |||
| Short term receivables total | 76.97 | 19.36 | 18.36 | 17.13 | 43.53 |
| Cash and bank deposits | 217.67 | 366.30 | 455.57 | 497.66 | 510.26 |
| Cash and cash equivalents | 217.67 | 366.30 | 455.57 | 497.66 | 510.26 |
| Balance sheet total (assets) | 2 153.34 | 2 244.37 | 2 332.64 | 2 373.48 | 2 412.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 002.00 | 1 002.00 | 1 002.00 | 1 002.00 | 1 002.00 |
| Retained earnings | 855.17 | 889.35 | 949.09 | 1 018.81 | 1 054.86 |
| Profit of the financial year | 34.18 | 59.75 | 69.72 | 36.05 | 23.49 |
| Shareholders equity total | 1 891.35 | 1 951.09 | 2 020.81 | 2 056.86 | 2 080.35 |
| Provisions | 254.00 | 271.00 | 290.00 | 300.00 | 307.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 14.27 | 13.83 | 8.63 | 17.16 | |
| Current liabilities total | 8.00 | 22.27 | 21.83 | 16.63 | 25.16 |
| Balance sheet total (liabilities) | 2 153.34 | 2 244.37 | 2 332.64 | 2 373.48 | 2 412.50 |
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