Borbaki ApS — Credit Rating and Financial Key Figures
CVR number: 43498185
Højbro Plads 10, 1200 København K
Office@borbaki.com
tel: 27120493
borbaki.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 213.95 | 182.75 |
| Employee benefit expenses | - 215.13 | - 256.81 |
| EBIT | -1.19 | -74.06 |
| Other financial income | 0.19 | 0.99 |
| Other financial expenses | -0.73 | -2.85 |
| Pre-tax profit | -1.73 | -75.92 |
| Income taxes | -2.94 | -0.82 |
| Net earnings | -4.67 | -76.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.84 | |
| Current other receivables | 13.72 | 3.81 |
| Short term receivables total | 25.57 | 3.81 |
| Cash and bank deposits | 127.89 | 29.69 |
| Cash and cash equivalents | 127.89 | 29.69 |
| Balance sheet total (assets) | 153.46 | 33.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -4.67 | |
| Profit of the financial year | -4.67 | -76.74 |
| Shareholders equity total | 75.33 | -1.41 |
| Non-current liabilities total | ||
| Current trade creditors | 15.10 | 15.00 |
| Current owed to participating | 4.28 | 5.44 |
| Short-term deferred tax liabilities | 2.94 | |
| Other non-interest bearing current liabilities | 55.81 | 14.47 |
| Current liabilities total | 78.13 | 34.91 |
| Balance sheet total (liabilities) | 153.46 | 33.50 |
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