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Konsulenthuset BorgHøj ApS — Credit Rating and Financial Key Figures
CVR number: 36932945
Kalmarvej 48, 8600 Silkeborg
karsten@borghoej.dk
tel: 41179597
www.borghoej.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 70.23 | 2.30 | |||
| External services | -22.85 | -2.50 | |||
| Gross profit | 1 004.20 | 47.38 | -0.20 | -1.19 | |
| Employee benefit expenses | - 754.03 | - 722.29 | -59.87 | ||
| EBIT | 250.17 | -8.47 | -12.48 | -0.20 | -1.19 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.48 | -4.29 | -0.59 | ||
| Pre-tax profit | 247.69 | -12.74 | -13.07 | -0.20 | -1.19 |
| Income taxes | -56.68 | 2.02 | |||
| Net earnings | 191.00 | -10.72 | -13.07 | -0.20 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.32 | 60.88 | |||
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 19.07 | 10.59 | 10.59 | ||
| Short term receivables total | 141.39 | 62.90 | 10.59 | 10.59 | |
| Cash and bank deposits | 407.19 | 235.42 | 40.31 | 39.76 | 49.32 |
| Cash and cash equivalents | 407.19 | 235.42 | 40.31 | 39.76 | 49.32 |
| Balance sheet total (assets) | 548.58 | 298.31 | 50.90 | 50.35 | 49.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 49.32 |
| Shares repurchased | 113.00 | 70.00 | |||
| Retained earnings | -84.34 | 36.67 | 13.97 | 0.55 | 1.19 |
| Profit of the financial year | 191.00 | -10.72 | -13.07 | -0.20 | -1.19 |
| Shareholders equity total | 269.67 | 145.95 | 50.90 | 50.35 | 49.32 |
| Non-current deferred tax liabilities | 45.68 | ||||
| Non-current liabilities total | 45.68 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 4.80 | 5.15 | |||
| Short-term deferred tax liabilities | 30.19 | ||||
| Other non-interest bearing current liabilities | 218.44 | 107.02 | |||
| Current liabilities total | 233.23 | 152.37 | |||
| Balance sheet total (liabilities) | 548.58 | 298.31 | 50.90 | 50.35 | 49.32 |
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