Borghøj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43598821
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.00 | 1 572.06 |
| Reduction in value of non-current assets | 8 166.30 | |
| EBIT | -35.00 | 9 738.36 |
| Other financial income | 17.00 | 21.66 |
| Other financial expenses | - 853.37 | |
| Pre-tax profit | -18.00 | 8 906.65 |
| Income taxes | 3.00 | -1 959.46 |
| Net earnings | -15.00 | 6 947.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23 783.00 | 54 050.00 |
| Tangible assets total | 23 783.00 | 54 050.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.23 | |
| Current amounts owed by group member comp. | 5 146.74 | |
| Prepayments and accrued income | 4.82 | |
| Current deferred tax assets | 195.00 | 93.45 |
| Short term receivables total | 195.00 | 5 246.25 |
| Cash and bank deposits | 386.00 | 72.32 |
| Cash and cash equivalents | 386.00 | 72.32 |
| Balance sheet total (assets) | 24 364.00 | 59 368.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | |
| Retained earnings | 5 000.00 | 1 485.43 |
| Profit of the financial year | -15.00 | 6 947.19 |
| Shareholders equity total | 5 035.00 | 11 982.62 |
| Provisions | 192.00 | 2 245.28 |
| Non-current loans from credit institutions | 41 541.13 | |
| Non-current other liabilities | 253.00 | 1 286.60 |
| Non-current liabilities total | 253.00 | 42 827.73 |
| Current loans from credit institutions | 503.50 | |
| Current trade creditors | 1 174.00 | 1 695.83 |
| Current owed to group member | 17 710.00 | 113.60 |
| Current liabilities total | 18 884.00 | 2 312.93 |
| Balance sheet total (liabilities) | 24 364.00 | 59 368.57 |
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