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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.04 | -5.91 | -5.16 | |
| EBIT | -5.63 | -5.04 | -5.91 | -5.16 | |
| Other financial income | 0.57 | ||||
| Other financial expenses | -2.40 | -4.90 | -0.13 | -1.14 | - 109.52 |
| Net income from associates (fin.) | 150.00 | 200.00 | |||
| Pre-tax profit | -2.40 | -10.52 | -5.17 | 142.94 | 85.89 |
| Income taxes | 1.12 | 1.32 | 2.78 | ||
| Net earnings | -2.40 | -10.52 | -4.05 | 144.27 | 88.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.19 | 42.19 | 42.19 | ||
| Investments total | 42.19 | 42.19 | 42.19 | ||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | |||||
| Current deferred tax assets | 89.10 | 98.69 | 63.45 | ||
| Short term receivables total | 89.10 | 98.69 | 63.45 | ||
| Other current investments | 155.50 | ||||
| Cash and bank deposits | 343.85 | ||||
| Cash and cash equivalents | 499.35 | ||||
| Balance sheet total (assets) | 100.00 | 100.00 | 231.28 | 240.88 | 604.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | - 100.00 | - 100.00 | |||
| Retained earnings | -2.40 | -12.92 | - 116.97 | -72.70 | |
| Profit of the financial year | -2.40 | -10.52 | -4.05 | 144.27 | 88.67 |
| Shareholders equity total | 37.60 | 27.08 | 23.03 | 67.30 | 55.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 2.40 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 70.52 | 12.71 | 12.71 | 12.71 | |
| Current owed to group member | 102.53 | 58.48 | 484.79 | ||
| Short-term deferred tax liabilities | 87.98 | 97.37 | 46.53 | ||
| Other non-interest bearing current liabilities | 62.40 | 0.01 | 0.03 | ||
| Current liabilities total | 62.40 | 72.92 | 208.25 | 173.58 | 549.02 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 231.28 | 240.88 | 604.99 |
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