Borchsenius Weikop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41783257
Christian X's Alle 146, 2800 Kongens Lyngby
andreas.westh@gmail.com
tel: 40411411
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.63 | -5.04 | |
| EBIT | -5.63 | -5.04 | |
| Other financial expenses | -2.40 | -4.90 | -0.13 |
| Pre-tax profit | -2.40 | -10.52 | -5.17 |
| Income taxes | 1.12 | ||
| Net earnings | -2.40 | -10.52 | -4.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 42.19 | ||
| Investments total | 42.19 | ||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 |
| Inventories total | |||
| Current deferred tax assets | 89.10 | ||
| Short term receivables total | 89.10 | ||
| Balance sheet total (assets) | 100.00 | 100.00 | 231.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.40 | -12.92 | |
| Profit of the financial year | -2.40 | -10.52 | -4.05 |
| Shareholders equity total | 37.60 | 27.08 | 23.03 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.04 | ||
| Current trade creditors | 2.40 | 5.00 | |
| Current owed to participating | 70.52 | 12.71 | |
| Current owed to group member | 102.53 | ||
| Short-term deferred tax liabilities | 87.98 | ||
| Other non-interest bearing current liabilities | 62.40 | 0.01 | |
| Current liabilities total | 62.40 | 72.92 | 208.25 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 231.28 |
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