BORUP & BRANDSTRUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35405712
Næsset 12, 8700 Horsens
cborups@gmail.com
tel: 40341950
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.00 | 84.00 | 41.50 | ||
| Costs of manufacturing | -14.50 | ||||
| External services | 24.21 | -14.13 | -0.48 | ||
| Gross profit | 61.50 | 59.78 | 27.37 | -0.48 | |
| Costs of management | -0.45 | ||||
| Total depreciation | - 311.50 | ||||
| EBIT | 61.05 | 59.78 | - 284.13 | -0.48 | |
| Other financial income | 311.50 | -46.97 | 296.27 | 28.26 | 59.94 |
| Other financial expenses | -25.75 | -0.42 | -2.64 | ||
| Reduction non-current investment assets | - 153.00 | - 140.00 | |||
| Pre-tax profit | 346.81 | - 140.19 | - 127.86 | 27.35 | 57.30 |
| Income taxes | -76.83 | 29.90 | 15.20 | -3.85 | -12.61 |
| Net earnings | 269.98 | - 110.29 | - 112.67 | 23.50 | 44.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 100.00 | 2 100.00 | |||
| Tangible assets total | 2 100.00 | 2 100.00 | |||
| Investments total | |||||
| Non-current loans receivable | 337.94 | 153.00 | 13.00 | 13.00 | 330.10 |
| Long term receivables total | 337.94 | 153.00 | 13.00 | 13.00 | 330.10 |
| Inventories total | |||||
| Current other receivables | 1.87 | 30.00 | 30.00 | ||
| Short term receivables total | 1.87 | 30.00 | 30.00 | ||
| Cash and bank deposits | -18.01 | -17.58 | 356.65 | 309.03 | 15.74 |
| Cash and cash equivalents | -18.01 | -17.58 | 356.65 | 309.03 | 15.74 |
| Balance sheet total (assets) | 2 421.80 | 2 235.42 | 399.65 | 352.03 | 345.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | -50.00 | -70.00 | |||
| Other reserves | 242.97 | 242.97 | 285.98 | 173.32 | 146.82 |
| Retained earnings | -99.04 | 170.94 | 0.01 | ||
| Profit of the financial year | 269.98 | - 110.29 | - 112.67 | 23.50 | 44.69 |
| Shareholders equity total | 563.91 | 453.62 | 323.32 | 296.82 | 271.52 |
| Provisions | 117.97 | 83.97 | |||
| Non-current loans from credit institutions | 792.94 | 792.94 | |||
| Non-current liabilities total | 792.94 | 792.94 | |||
| Short-term deferred tax liabilities | 75.44 | 6.10 | 5.22 | ||
| Other non-interest bearing current liabilities | 946.97 | 904.89 | 0.90 | 49.11 | 69.11 |
| Current liabilities total | 946.97 | 904.89 | 76.33 | 55.21 | 74.33 |
| Balance sheet total (liabilities) | 2 421.80 | 2 235.42 | 399.65 | 352.03 | 345.85 |
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