Borgbjerg Holding ApS
CVR number: 43325957
Klapskovvej 5, Vitten 8382 Hinnerup
per@vittengrafisk.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.42 | -4.38 |
| EBIT | -13.42 | -4.38 |
| Other financial income | 0.12 | |
| Other financial expenses | -1.39 | -8.10 |
| Pre-tax profit | -14.69 | -12.47 |
| Income taxes | 1.71 | 2.74 |
| Net earnings | -12.98 | -9.73 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 113.70 | 113.70 |
| Investments total | 113.70 | 113.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.72 | |
| Current deferred tax assets | 1.71 | 4.45 |
| Short term receivables total | 5.42 | 4.45 |
| Cash and bank deposits | 32.57 | 28.19 |
| Cash and cash equivalents | 32.57 | 28.19 |
| Balance sheet total (assets) | 151.69 | 146.35 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -12.98 | |
| Profit of the financial year | -12.98 | -9.73 |
| Shareholders equity total | 27.02 | 17.29 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 124.67 | 129.05 |
| Current liabilities total | 124.67 | 129.05 |
| Balance sheet total (liabilities) | 151.69 | 146.35 |
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