Erik Børløs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38935720
Parkvej 174, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.63 | -6.68 | -7.94 | -7.00 |
| EBIT | -6.25 | -6.63 | -6.68 | -7.94 | -7.00 |
| Other financial income | 0.01 | 0.12 | |||
| Other financial expenses | -1.74 | -2.11 | -2.41 | -2.37 | -2.78 |
| Net income from associates (fin.) | 60.83 | 68.26 | |||
| Pre-tax profit | -7.99 | -8.73 | -9.08 | 50.53 | 58.60 |
| Net earnings | -7.99 | -8.73 | -9.08 | 50.53 | 58.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 394.94 | 463.20 |
| Investments total | 25.00 | 25.00 | 25.00 | 394.94 | 463.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.60 | 48.18 | 47.78 | 47.79 | 47.91 |
| Cash and cash equivalents | 48.60 | 48.18 | 47.78 | 47.79 | 47.91 |
| Balance sheet total (assets) | 73.60 | 73.18 | 72.78 | 442.73 | 511.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 369.94 | 438.20 | |||
| Retained earnings | -13.19 | -21.19 | -29.92 | -99.83 | - 117.56 |
| Profit of the financial year | -7.99 | -8.73 | -9.08 | 50.53 | 58.60 |
| Shareholders equity total | 28.81 | 20.08 | 11.00 | 370.64 | 429.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 44.79 | 53.10 | 61.78 | 72.08 | 81.86 |
| Current liabilities total | 44.79 | 53.10 | 61.78 | 72.08 | 81.86 |
| Balance sheet total (liabilities) | 73.60 | 73.18 | 72.78 | 442.73 | 511.11 |
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