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BØRGE VESTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 16214833
Gugvej 138, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.82 | -63.45 | -43.83 | -17.94 | -31.47 |
| Employee benefit expenses | - 136.73 | - 124.27 | -31.90 | ||
| Total depreciation | -61.00 | -61.00 | -2.25 | ||
| EBIT | - 254.55 | - 248.72 | -73.48 | -17.94 | -31.47 |
| Other financial income | 375.97 | 133.58 | 227.48 | 375.41 | 349.14 |
| Other financial expenses | - 201.81 | -0.68 | -0.08 | - 402.49 | |
| Net income from associates (fin.) | 130.18 | 132.20 | 196.53 | 487.52 | |
| Pre-tax profit | 251.61 | - 184.75 | 349.86 | 844.92 | -84.82 |
| Net earnings | 251.61 | - 184.75 | 349.86 | 844.92 | -84.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 228.75 | 167.75 | |||
| Tangible assets total | 228.75 | 167.75 | |||
| Participating interests | 1 366.88 | 1 499.08 | 1 695.62 | 2 183.14 | |
| Investments total | 1 366.88 | 1 499.08 | 1 695.62 | 2 183.14 | |
| Non-curr. owed by particip. interest comp. | 3 039.38 | 2 500.00 | 1 500.00 | ||
| Long term receivables total | 3 039.38 | 2 500.00 | 1 500.00 | ||
| Inventories total | |||||
| Current other receivables | 400.03 | 368.42 | 335.44 | 1 828.25 | 2 042.81 |
| Short term receivables total | 400.03 | 368.42 | 335.44 | 1 828.25 | 2 042.81 |
| Other current investments | 3 082.56 | 3 232.51 | 3 281.42 | 3 922.03 | 4 441.42 |
| Cash and bank deposits | 252.74 | 62.48 | 902.12 | 126.17 | 1 090.42 |
| Cash and cash equivalents | 3 335.30 | 3 294.99 | 4 183.54 | 4 048.20 | 5 531.83 |
| Balance sheet total (assets) | 8 370.33 | 7 830.25 | 7 714.60 | 8 059.59 | 7 574.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | 400.00 | 135.00 |
| Other reserves | 99.08 | 295.62 | 492.16 | ||
| Retained earnings | 7 485.95 | 7 238.47 | 6 357.19 | 6 110.52 | 7 312.59 |
| Profit of the financial year | 251.61 | - 184.75 | 349.86 | 844.92 | -84.82 |
| Shareholders equity total | 8 337.56 | 7 752.81 | 7 702.67 | 8 047.59 | 7 562.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 5.60 | 0.05 | 0.05 | 0.12 | |
| Other non-interest bearing current liabilities | 27.18 | 27.39 | 11.88 | 11.88 | 11.87 |
| Current liabilities total | 32.78 | 77.44 | 11.92 | 12.00 | 11.87 |
| Balance sheet total (liabilities) | 8 370.33 | 7 830.25 | 7 714.60 | 8 059.59 | 7 574.64 |
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