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EK Holding Børkop ApS — Credit Rating and Financial Key Figures
CVR number: 43978756
Industrivej 52, 7080 Børkop
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 50.00 | 50.00 |
| External services | -7.25 | -7.50 |
| Gross profit | 42.75 | 42.50 |
| Total depreciation | -45.00 | |
| EBIT | 42.75 | -2.50 |
| Other financial income | 3.54 | 2.00 |
| Other financial expenses | -4.85 | -1.83 |
| Reduction non-current investment assets | -40.00 | -88.31 |
| Pre-tax profit | 1.44 | -90.64 |
| Income taxes | 0.96 | |
| Net earnings | 2.40 | -90.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 88.31 | 0.00 |
| Investments total | 88.31 | 0.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 145.04 | |
| Current other receivables | 62.95 | |
| Current deferred tax assets | 46.00 | 11.00 |
| Short term receivables total | 108.95 | 156.04 |
| Cash and bank deposits | 37.75 | |
| Cash and cash equivalents | 37.75 | |
| Balance sheet total (assets) | 235.01 | 156.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.04 | 35.44 |
| Profit of the financial year | 2.40 | -90.64 |
| Shareholders equity total | 75.44 | -15.20 |
| Provisions | -44.13 | |
| Non-current deferred tax liabilities | 44.13 | |
| Non-current liabilities total | 44.13 | |
| Current loans from credit institutions | 0.25 | 0.25 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 107.50 | 107.71 |
| Short-term deferred tax liabilities | 0.64 | |
| Other non-interest bearing current liabilities | 45.18 | 57.28 |
| Current liabilities total | 159.57 | 171.24 |
| Balance sheet total (liabilities) | 235.01 | 156.04 |
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