UFFE BORGENSGÅRD ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33264097
Strandvejen 50 A, 8721 Daugård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.55 | -11.57 | -12.27 | -15.08 | -28.81 |
| Employee benefit expenses | - 416.06 | - 416.19 | - 416.32 | - 416.34 | - 416.41 |
| EBIT | - 426.61 | - 427.76 | - 428.58 | - 431.42 | - 445.22 |
| Other financial income | 2 270.17 | 1 261.02 | 1 373.65 | 857.94 | 1 276.41 |
| Other financial expenses | - 102.72 | -10.22 | -2 061.68 | - 453.62 | - 351.34 |
| Pre-tax profit | 1 740.84 | 823.04 | -1 116.61 | -27.10 | 479.85 |
| Income taxes | - 330.15 | - 234.45 | 420.67 | -79.92 | - 174.26 |
| Net earnings | 1 410.69 | 588.58 | - 695.94 | - 107.02 | 305.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 550.30 | 408.45 | 192.36 | ||
| Short term receivables total | 550.30 | 408.45 | 192.36 | ||
| Other current investments | 17 082.23 | 17 624.94 | 16 248.27 | 16 167.53 | 16 313.06 |
| Cash and bank deposits | 212.99 | 111.19 | 186.37 | 129.68 | 383.38 |
| Cash and cash equivalents | 17 295.23 | 17 736.13 | 16 434.64 | 16 297.22 | 16 696.44 |
| Balance sheet total (assets) | 17 295.23 | 17 736.13 | 16 984.93 | 16 705.67 | 16 888.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 15 403.42 | 16 699.71 | 17 294.53 | 16 476.59 | 16 234.57 |
| Profit of the financial year | 1 410.69 | 588.58 | - 695.94 | - 107.02 | 305.59 |
| Shareholders equity total | 17 007.11 | 17 482.69 | 16 796.39 | 16 571.56 | 16 755.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 9.00 | 14.00 |
| Current owed to participating | 0.52 | 83.01 | 166.52 | 96.52 | 103.61 |
| Short-term deferred tax liabilities | 214.82 | 128.99 | |||
| Other non-interest bearing current liabilities | 64.78 | 33.44 | 14.03 | 28.58 | 16.03 |
| Current liabilities total | 288.12 | 253.44 | 188.55 | 134.10 | 133.64 |
| Balance sheet total (liabilities) | 17 295.23 | 17 736.13 | 16 984.93 | 16 705.67 | 16 888.80 |
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