KP. Bornholm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44413809
Fælledvej 28 A, Hasle 3790 Hasle
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 82.19 |
| Total depreciation | -50.47 |
| EBIT | 31.72 |
| Other financial expenses | - 146.96 |
| Net income from associates (fin.) | 688.53 |
| Pre-tax profit | 573.29 |
| Income taxes | 24.77 |
| Net earnings | 598.05 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 4 826.24 |
| Machinery and equipment | 522.99 |
| Tangible assets total | 5 349.23 |
| Holdings in group member companies | 728.53 |
| Investments total | 728.53 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 68.68 |
| Short term receivables total | 68.68 |
| Balance sheet total (assets) | 6 146.43 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 67.50 |
| Other reserves | 188.53 |
| Retained earnings | - 256.03 |
| Profit of the financial year | 598.05 |
| Shareholders equity total | 638.05 |
| Provisions | 43.91 |
| Non-current deferred tax liabilities | 3 591.67 |
| Non-current liabilities total | 3 591.67 |
| Current loans from credit institutions | 531.25 |
| Current trade creditors | 10.00 |
| Current owed to group member | 731.33 |
| Other non-interest bearing current liabilities | 534.59 |
| Accruals and deferred income | 65.63 |
| Current liabilities total | 1 872.80 |
| Balance sheet total (liabilities) | 6 146.43 |
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