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Borghøj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43598821
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -35.00 | 1 572.00 | 2 769.03 |
| Reduction in value of non-current assets | 8 166.00 | 600.75 | |
| EBIT | -35.00 | 9 738.00 | 3 369.77 |
| Other financial income | 17.00 | 22.00 | 104.20 |
| Other financial expenses | - 853.00 | -1 663.82 | |
| Pre-tax profit | -18.00 | 8 907.00 | 1 810.15 |
| Income taxes | 3.00 | -1 960.00 | - 398.23 |
| Net earnings | -15.00 | 6 947.00 | 1 411.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 23 783.00 | 54 050.00 | 54 600.00 |
| Tangible assets total | 23 783.00 | 54 050.00 | 54 600.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.00 | ||
| Current amounts owed by group member comp. | 5 147.00 | 568.21 | |
| Prepayments and accrued income | 5.00 | 5.08 | |
| Current deferred tax assets | 195.00 | 93.00 | |
| Short term receivables total | 195.00 | 5 246.00 | 573.28 |
| Cash and bank deposits | 386.00 | 72.00 | 247.34 |
| Cash and cash equivalents | 386.00 | 72.00 | 247.34 |
| Balance sheet total (assets) | 24 364.00 | 59 368.00 | 55 420.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | 800.00 | |
| Retained earnings | 5 000.00 | 1 485.00 | 7 632.62 |
| Profit of the financial year | -15.00 | 6 947.00 | 1 411.92 |
| Shareholders equity total | 5 035.00 | 11 982.00 | 9 894.54 |
| Provisions | 192.00 | 2 245.00 | 2 516.15 |
| Non-current loans from credit institutions | 41 541.00 | 41 060.43 | |
| Non-current other liabilities | 253.00 | 1 287.00 | 1 278.90 |
| Non-current liabilities total | 253.00 | 42 828.00 | 42 339.33 |
| Current loans from credit institutions | 504.00 | 515.70 | |
| Current trade creditors | 1 174.00 | 1 695.00 | 27.53 |
| Current owed to group member | 17 710.00 | 114.00 | |
| Short-term deferred tax liabilities | 127.37 | ||
| Current liabilities total | 18 884.00 | 2 313.00 | 670.60 |
| Balance sheet total (liabilities) | 24 364.00 | 59 368.00 | 55 420.62 |
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