KP. Bornholm Invest ApS — Credit Rating and Financial Key Figures

CVR number: 44413809
Fælledvej 28 A, Hasle 3790 Hasle
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit82.19
Total depreciation-50.47
EBIT31.72
Other financial expenses- 146.96
Net income from associates (fin.)688.53
Pre-tax profit573.29
Income taxes24.77
Net earnings598.05

Assets (kDKK)

2024
Intangible assets total
Land and waters4 826.24
Machinery and equipment522.99
Tangible assets total5 349.23
Holdings in group member companies728.53
Investments total728.53
Long term receivables total
Inventories total
Current deferred tax assets68.68
Short term receivables total68.68
Balance sheet total (assets)6 146.43

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased67.50
Other reserves188.53
Retained earnings- 256.03
Profit of the financial year598.05
Shareholders equity total638.05
Provisions43.91
Non-current deferred tax liabilities3 591.67
Non-current liabilities total3 591.67
Current loans from credit institutions531.25
Current trade creditors10.00
Current owed to group member731.33
Other non-interest bearing current liabilities534.59
Accruals and deferred income65.63
Current liabilities total1 872.80
Balance sheet total (liabilities)6 146.43
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