Born Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41018992
Rosensgade 11, 8000 Aarhus C
tel: 20556595
www.sellmerdiers.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -25.60 | -32.55 | -59.45 | -22.44 |
| EBIT | -13.00 | -25.60 | -32.55 | -59.45 | -22.44 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.11 | -0.09 | -31.49 | -42.13 | |
| Net income from associates (fin.) | 1 500.00 | 4 000.00 | |||
| Pre-tax profit | -13.00 | 1 474.29 | 3 967.36 | -90.87 | -64.57 |
| Income taxes | 5.66 | 7.18 | 13.64 | 14.21 | |
| Net earnings | -13.00 | 1 479.95 | 3 974.54 | -77.23 | -50.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 667.00 | 11 707.00 | 11 707.00 | 11 707.00 | 11 707.00 |
| Investments total | 11 667.00 | 11 707.00 | 11 707.00 | 11 707.00 | 11 707.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 514.77 | 678.22 | |||
| Current deferred tax assets | 5.66 | 678.78 | 13.64 | 28.40 | |
| Short term receivables total | 5.66 | 678.78 | 528.40 | 706.63 | |
| Cash and bank deposits | 0.49 | 92.26 | |||
| Cash and cash equivalents | 0.49 | 92.26 | |||
| Balance sheet total (assets) | 11 667.00 | 11 713.15 | 12 478.04 | 12 235.41 | 12 413.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 11 627.00 | ||||
| Shares repurchased | 1 500.00 | 4 000.00 | |||
| Retained earnings | -1 500.00 | 6 114.00 | 7 593.94 | 11 568.48 | 11 491.25 |
| Profit of the financial year | -13.00 | 1 479.95 | 3 974.54 | -77.23 | -50.36 |
| Shareholders equity total | 11 654.00 | 11 633.95 | 11 608.48 | 11 531.25 | 11 480.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 34.16 | 40.14 | 27.50 |
| Current owed to group member | 66.21 | 163.81 | 664.02 | 905.24 | |
| Short-term deferred tax liabilities | 671.60 | ||||
| Current liabilities total | 13.00 | 79.21 | 869.56 | 704.16 | 932.74 |
| Balance sheet total (liabilities) | 11 667.00 | 11 713.15 | 12 478.04 | 12 235.41 | 12 413.63 |
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