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Borohus Vestervænget ApS — Credit Rating and Financial Key Figures
CVR number: 40117865
Bredgade 30, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 687.40 | 2 902.79 | 3 403.01 | 20 410.93 | - 580.48 |
| EBIT | 3 687.40 | 2 902.79 | 3 403.01 | 20 410.93 | - 580.48 |
| Other financial income | 0.08 | 1 070.01 | 0.98 | ||
| Other financial expenses | -1 085.38 | - 398.65 | - 394.23 | - 442.41 | |
| Pre-tax profit | 2 602.02 | 2 504.13 | 3 008.86 | 21 038.53 | - 579.50 |
| Income taxes | - 572.44 | - 550.90 | - 661.94 | -4 621.87 | 127.49 |
| Net earnings | 2 029.58 | 1 953.23 | 2 346.92 | 16 416.66 | - 452.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 78 438.79 | 78 438.79 | 78 438.79 | ||
| Tangible assets total | 78 438.79 | 78 438.79 | 78 438.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 204.10 | 20 489.03 | 2 671.50 | ||
| Prepayments and accrued income | 73.07 | ||||
| Current other receivables | 821.76 | 505.35 | |||
| Current deferred tax assets | 127.49 | ||||
| Short term receivables total | 8 025.86 | 505.35 | 73.07 | 20 489.03 | 2 798.99 |
| Cash and bank deposits | 1 744.22 | 1 598.03 | 170.06 | 14 534.16 | 1 867.11 |
| Cash and cash equivalents | 1 744.22 | 1 598.03 | 170.06 | 14 534.16 | 1 867.11 |
| Balance sheet total (assets) | 88 208.87 | 80 542.16 | 78 681.91 | 35 023.19 | 4 666.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25 000.00 | ||||
| Other reserves | -25 000.00 | ||||
| Retained earnings | 5 309.22 | 7 338.79 | 9 292.03 | 11 638.95 | 3 055.61 |
| Profit of the financial year | 2 029.58 | 1 953.23 | 2 346.92 | 16 416.66 | - 452.01 |
| Shareholders equity total | 7 388.79 | 9 342.02 | 11 688.95 | 28 105.60 | 2 653.59 |
| Non-current loans from credit institutions | 57 002.42 | 55 792.31 | 55 139.11 | ||
| Non-current advances received | 357.06 | 469.56 | 448.23 | ||
| Non-current trade creditors | 71.38 | ||||
| Non-current other liabilities | 1 071.18 | 1 432.16 | 1 344.69 | 142.60 | |
| Non-current liabilities total | 58 502.04 | 57 694.03 | 56 932.04 | 142.60 | |
| Current loans from credit institutions | 95.79 | 653.03 | 653.19 | ||
| Current trade creditors | 119.10 | 297.10 | 199.65 | 129.55 | 2.50 |
| Current owed to group member | 8 481.57 | 4 957.28 | |||
| Short-term deferred tax liabilities | 550.90 | 661.94 | 4 621.87 | ||
| Other non-interest bearing current liabilities | 22 103.15 | 3 523.50 | 3 588.86 | 2 023.57 | 2 010.00 |
| Current liabilities total | 22 318.04 | 13 506.11 | 10 060.92 | 6 774.98 | 2 012.50 |
| Balance sheet total (liabilities) | 88 208.87 | 80 542.16 | 78 681.91 | 35 023.19 | 4 666.09 |
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