Borkenfelt ApS — Credit Rating and Financial Key Figures
CVR number: 42716278
Bülowsvej 29, 1870 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -27.95 | |
| Gross profit | -28.29 | |
| Costs of management | -3.99 | -0.34 |
| EBIT | -3.99 | -28.29 |
| Other financial expenses | -0.66 | |
| Pre-tax profit | -4.20 | -28.29 |
| Income taxes | 0.82 | 6.22 |
| Net earnings | -3.37 | -22.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.48 | 0.48 |
| Current deferred tax assets | 0.82 | 7.07 |
| Short term receivables total | 1.30 | 7.55 |
| Other current investments | 1.24 | 33.66 |
| Cash and bank deposits | 40.32 | 79.53 |
| Cash and cash equivalents | 41.56 | 113.19 |
| Balance sheet total (assets) | 42.87 | 120.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.44 | |
| Profit of the financial year | -3.37 | -22.07 |
| Shareholders equity total | 36.63 | 14.49 |
| Non-current liabilities total | ||
| Current owed to participating | 6.24 | 106.24 |
| Current liabilities total | 6.24 | 106.24 |
| Balance sheet total (liabilities) | 42.87 | 120.73 |
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