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HUSET BORNHOLMEREN ApS — Credit Rating and Financial Key Figures
CVR number: 19311902
Springbakkevejen 6, Vestermarie 3720 Aakirkeby
husetbornholmeren@gmail.com
tel: 22562709
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -11.88 | |||
| Gross profit | -11.88 | -11.88 | -12.50 | -12.50 | -13.87 |
| EBIT | -11.88 | -11.88 | -12.50 | -12.50 | -13.87 |
| Other financial income | 127.08 | 127.08 | 245.75 | 436.92 | 232.08 |
| Other financial expenses | - 129.00 | - 561.17 | - 146.80 | -65.53 | - 117.83 |
| Pre-tax profit | - 445.97 | - 445.97 | 86.45 | 358.88 | 100.37 |
| Income taxes | -22.15 | ||||
| Net earnings | - 445.97 | - 445.97 | 86.45 | 358.88 | 78.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 0.20 | 0.21 | 0.21 | 0.05 |
| Current deferred tax assets | 11.27 | 11.27 | 45.76 | 35.74 | |
| Short term receivables total | 11.47 | 11.47 | 0.21 | 45.97 | 35.80 |
| Other current investments | 2 948.16 | 2 948.16 | 3 094.94 | 3 574.32 | 3 589.33 |
| Cash and bank deposits | 187.33 | 187.33 | 193.41 | 105.12 | 232.27 |
| Cash and cash equivalents | 3 135.49 | 3 135.49 | 3 288.35 | 3 679.45 | 3 821.60 |
| Balance sheet total (assets) | 3 146.96 | 3 146.96 | 3 288.56 | 3 725.41 | 3 857.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 234.71 | 1 234.71 | 670.94 | 635.40 | 859.28 |
| Profit of the financial year | - 445.97 | - 445.97 | 86.45 | 358.88 | 78.21 |
| Shareholders equity total | 1 028.14 | 1 028.14 | 1 000.20 | 1 241.28 | 1 197.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2 108.82 | 2 108.82 | 2 278.36 | 2 458.93 | 2 649.90 |
| Short-term deferred tax liabilities | 15.21 | ||||
| Current liabilities total | 2 118.82 | 2 118.82 | 2 288.36 | 2 484.13 | 2 659.90 |
| Balance sheet total (liabilities) | 3 146.96 | 3 146.96 | 3 288.56 | 3 725.41 | 3 857.40 |
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