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Borg Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43795635
Lodsstræde 17, 2791 Dragør
info@borg-adm.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 77.34 | 258.36 |
| Employee benefit expenses | -50.68 | -42.10 |
| Total depreciation | -23.20 | -23.20 |
| EBIT | 3.46 | 193.06 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 3.45 | 193.06 |
| Income taxes | -0.76 | -42.47 |
| Net earnings | 2.69 | 150.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 92.80 | 69.60 |
| Tangible assets total | 92.80 | 69.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.78 | 52.53 |
| Current other receivables | 1.20 | 80.07 |
| Short term receivables total | 17.98 | 132.60 |
| Other current investments | 20.00 | 20.00 |
| Cash and bank deposits | 56.03 | 57.64 |
| Cash and cash equivalents | 76.03 | 77.64 |
| Balance sheet total (assets) | 186.81 | 279.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2.69 | |
| Profit of the financial year | 2.69 | 150.58 |
| Shareholders equity total | 42.69 | 193.28 |
| Non-current deferred tax liabilities | 0.76 | 43.23 |
| Non-current liabilities total | 0.76 | 43.23 |
| Current owed to participating | 134.11 | |
| Other non-interest bearing current liabilities | 9.24 | 43.34 |
| Current liabilities total | 143.36 | 43.34 |
| Balance sheet total (liabilities) | 186.81 | 279.84 |
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