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KOMPLEMENTARSELSKABET BORGEN SØNDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36079746
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -8.00 | -8.40 |
| EBIT | -8.00 | -8.00 | -8.00 | -8.00 | -8.40 |
| Other financial income | 13.00 | 13.00 | 13.00 | 12.00 | 12.49 |
| Pre-tax profit | 5.00 | 5.00 | 5.00 | 4.00 | 4.09 |
| Income taxes | -1.00 | -1.00 | -1.00 | -1.00 | -0.88 |
| Net earnings | 4.00 | 4.00 | 4.00 | 3.00 | 3.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 75.00 | 81.00 | 74.00 | 82.00 | 94.29 |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | ||
| Short term receivables total | 76.00 | 82.00 | 74.00 | 83.00 | 94.29 |
| Cash and bank deposits | 4.00 | 2.00 | 15.00 | 5.00 | 1.05 |
| Cash and cash equivalents | 4.00 | 2.00 | 15.00 | 5.00 | 1.05 |
| Balance sheet total (assets) | 80.00 | 84.00 | 89.00 | 88.00 | 95.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.00 | 22.00 | 26.00 | 27.00 | 29.54 |
| Profit of the financial year | 4.00 | 4.00 | 4.00 | 3.00 | 3.21 |
| Shareholders equity total | 72.00 | 76.00 | 80.00 | 80.00 | 82.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.24 | |
| Short-term deferred tax liabilities | 1.00 | 0.88 | |||
| Other non-interest bearing current liabilities | 8.00 | 3.47 | |||
| Current liabilities total | 8.00 | 8.00 | 9.00 | 8.00 | 12.59 |
| Balance sheet total (liabilities) | 80.00 | 84.00 | 89.00 | 88.00 | 95.34 |
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