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Børkop Parcelhuse ApS — Credit Rating and Financial Key Figures
CVR number: 42797774
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.00 | -19.00 | 685.00 | 2 291.03 |
| Reduction in value of non-current assets | - 279.00 | -2 214.89 | ||
| EBIT | -26.00 | -19.00 | 406.00 | 76.14 |
| Other financial income | 2.00 | 7.00 | 21.00 | 10.98 |
| Other financial expenses | - 533.00 | -1 305.26 | ||
| Pre-tax profit | -24.00 | -12.00 | - 106.00 | -1 218.15 |
| Income taxes | 4.00 | 3.00 | 23.00 | 267.99 |
| Net earnings | -20.00 | -9.00 | -83.00 | - 950.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 238.00 | 16 520.00 | 42 200.00 | 40 900.00 |
| Tangible assets total | 6 238.00 | 16 520.00 | 42 200.00 | 40 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.75 | |||
| Current amounts owed by group member comp. | 52.00 | 54.00 | 59.00 | 61.54 |
| Prepayments and accrued income | 7.00 | 7.26 | ||
| Current deferred tax assets | 30.00 | 223.00 | 287.00 | |
| Short term receivables total | 82.00 | 277.00 | 353.00 | 100.55 |
| Cash and bank deposits | 56.00 | 95.00 | 99.75 | |
| Cash and cash equivalents | 56.00 | 95.00 | 99.75 | |
| Balance sheet total (assets) | 6 320.00 | 16 853.00 | 42 648.00 | 41 100.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 980.00 | 5 972.00 | 5 888.41 | |
| Profit of the financial year | -20.00 | -9.00 | -83.00 | - 950.16 |
| Shareholders equity total | 30.00 | 5 021.00 | 5 939.00 | 4 988.26 |
| Provisions | 26.00 | 246.00 | 510.00 | 185.38 |
| Non-current loans from credit institutions | 33 758.58 | |||
| Non-current other liabilities | 1 012.00 | 1 023.78 | ||
| Non-current liabilities total | 1 012.00 | 34 782.36 | ||
| Current loans from credit institutions | 416.00 | |||
| Current trade creditors | 72.00 | 1 234.00 | 975.00 | 556.43 |
| Current owed to group member | 6 192.00 | 10 352.00 | 34 212.00 | 115.40 |
| Short-term deferred tax liabilities | 56.48 | |||
| Current liabilities total | 6 264.00 | 11 586.00 | 35 187.00 | 1 144.31 |
| Balance sheet total (liabilities) | 6 320.00 | 16 853.00 | 42 648.00 | 41 100.31 |
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