BORGERSEN HOLDING ApS
CVR number: 29168725
Landlystvej 1, 7000 Fredericia
borgersen@live.com
tel: 26898888
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.64 | -93.08 |
| EBIT | -5.64 | -93.08 |
| Other financial income | 4.77 | |
| Other financial expenses | -71.30 | -24.56 |
| Pre-tax profit | -72.17 | - 117.64 |
| Net earnings | -72.17 | - 117.64 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 84.24 |
| Short term receivables total | 84.24 |
| Balance sheet total (assets) | 84.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -2 030.10 | -2 102.27 |
| Profit of the financial year | -72.17 | - 117.64 |
| Shareholders equity total | -1 977.27 | -2 094.91 |
| Provisions | 100.00 | 100.00 |
| Non-current owed to group member | 739.10 | 739.10 |
| Non-current other liabilities | 1 026.04 | 1 026.04 |
| Non-current liabilities total | 1 765.13 | 1 765.13 |
| Current trade creditors | 160.37 | 193.79 |
| Other non-interest bearing current liabilities | 36.00 | 35.99 |
| Current liabilities total | 196.37 | 229.78 |
| Balance sheet total (liabilities) | 84.24 |
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