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AB UDLEJNING, BORDING ApS — Credit Rating and Financial Key Figures
CVR number: 10125464
Annalyst 126, 7430 Ikast
mb@holmgaard.nu
tel: 97252808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 302.00 | ||||
| External services | -34.00 | ||||
| Rents | - 139.00 | ||||
| Gross profit | 129.00 | 46.00 | 186.00 | 50.00 | 117.05 |
| Reduction in value of non-current assets | -66.00 | ||||
| EBIT | -10.00 | 46.00 | 186.00 | -16.00 | 117.05 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -18.00 | -25.00 | -78.00 | - 116.00 | -69.53 |
| Pre-tax profit | 111.00 | 21.00 | 108.00 | - 132.00 | 47.87 |
| Income taxes | -26.00 | -5.00 | -26.00 | 28.00 | -11.60 |
| Net earnings | 85.00 | 16.00 | 82.00 | - 104.00 | 36.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Tangible assets total | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | 19.00 | 9.00 | 7.00 | |
| Current deferred tax assets | 9.00 | 8.00 | 3.40 | ||
| Short term receivables total | 12.00 | 28.00 | 9.00 | 15.00 | 3.40 |
| Balance sheet total (assets) | 2 612.00 | 2 628.00 | 2 609.00 | 2 615.00 | 2 603.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 69.00 | 69.00 | |||
| Other reserves | 443.00 | 443.00 | 443.00 | 443.00 | 442.69 |
| Retained earnings | 126.00 | 210.00 | 157.00 | 239.00 | 134.96 |
| Profit of the financial year | 85.00 | 16.00 | 82.00 | - 104.00 | 36.27 |
| Shareholders equity total | 803.00 | 749.00 | 831.00 | 658.00 | 693.93 |
| Provisions | 171.00 | 171.00 | 172.00 | 144.00 | 151.00 |
| Non-current loans from credit institutions | 1 438.00 | 1 398.00 | 1 359.00 | 1 526.00 | 1 464.99 |
| Non-current other liabilities | 44.00 | 64.00 | 33.00 | 49.00 | 62.01 |
| Non-current liabilities total | 1 482.00 | 1 462.00 | 1 392.00 | 1 575.00 | 1 527.00 |
| Current loans from credit institutions | 123.00 | 221.00 | 181.00 | 169.00 | 188.21 |
| Advances received | 6.00 | 7.00 | 13.00 | 6.50 | |
| Current trade creditors | 16.00 | 18.00 | 18.00 | 19.00 | 20.00 |
| Current owed to participating | 37.00 | 16.77 | |||
| Short-term deferred tax liabilities | 11.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 156.00 | 246.00 | 214.00 | 238.00 | 231.48 |
| Balance sheet total (liabilities) | 2 612.00 | 2 628.00 | 2 609.00 | 2 615.00 | 2 603.40 |
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