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BØRGE SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20505184
Amalievej 8, 1875 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -52.53 | ||||
| Gross profit | -52.53 | -48.27 | -47.50 | -41.35 | -30.18 |
| EBIT | -52.53 | -48.27 | -47.50 | -41.35 | -30.18 |
| Other financial income | 3 380.80 | 952.21 | 2 703.26 | 4 768.24 | 1 503.45 |
| Other financial expenses | -35.52 | -2 936.36 | - 262.01 | - 243.41 | -3 434.40 |
| Pre-tax profit | 3 292.74 | -2 032.43 | 2 393.76 | 4 483.48 | -1 961.14 |
| Income taxes | - 724.39 | -82.16 | - 987.09 | -1.04 | |
| Net earnings | 2 568.35 | -2 032.43 | 2 311.60 | 3 496.39 | -1 962.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 266.10 | 278.72 | 231.33 | 117.56 | 61.58 |
| Current deferred tax assets | 55.98 | 63.54 | 14.37 | 144.58 | |
| Short term receivables total | 322.09 | 342.25 | 245.71 | 117.56 | 206.16 |
| Other current investments | 25 316.49 | 25 559.21 | 28 002.54 | 32 542.99 | 25 029.58 |
| Cash and bank deposits | 3 848.85 | 736.13 | 587.65 | 509.46 | 1 981.55 |
| Cash and cash equivalents | 29 165.34 | 26 295.35 | 28 590.19 | 33 052.45 | 27 011.13 |
| Balance sheet total (assets) | 29 487.43 | 26 637.60 | 28 835.90 | 33 170.01 | 27 217.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 3 135.00 |
| Other reserves | -3 000.00 | ||||
| Retained earnings | 25 959.70 | 28 413.65 | 26 263.41 | 28 453.01 | 28 814.40 |
| Profit of the financial year | 2 568.35 | -2 032.43 | 2 311.60 | 3 496.39 | -1 962.18 |
| Shareholders equity total | 28 766.05 | 26 620.62 | 28 817.81 | 32 196.40 | 27 112.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.99 | 16.99 | 16.99 | 102.98 | 104.31 |
| Short-term deferred tax liabilities | 704.39 | 870.63 | |||
| Other non-interest bearing current liabilities | 1.09 | 0.75 | |||
| Current liabilities total | 721.38 | 16.99 | 18.08 | 973.61 | 105.07 |
| Balance sheet total (liabilities) | 29 487.43 | 26 637.60 | 28 835.90 | 33 170.01 | 27 217.29 |
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