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BORUP KEMI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 10285380
Bækgårdsvej 53, 4140 Borup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 673.00 | 10 753.00 | 10 739.55 | 12 544.02 | 13 153.84 |
| Costs of management | -3 650.53 | -3 815.16 | -3 807.59 | ||
| Reduction in value of non-current assets | - 721.47 | -1 462.75 | |||
| EBIT | 10 673.00 | 10 753.00 | 6 367.55 | 8 728.86 | 7 883.50 |
| Other financial income | 22.32 | 73.45 | 213.70 | ||
| Other financial expenses | - 836.48 | - 963.69 | - 907.55 | ||
| Net income from associates (fin.) | 5 549.38 | 3 693.73 | 2 008.65 | ||
| Pre-tax profit | 9 559.00 | 9 282.00 | 11 102.76 | 11 532.35 | 9 198.30 |
| Income taxes | -2 444.44 | -2 539.37 | -2 024.26 | ||
| Net earnings | 9 559.00 | 9 282.00 | 8 658.33 | 8 992.98 | 7 174.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93 405.76 | 93 405.76 | 93 405.76 | ||
| Tangible assets total | 93 405.76 | 93 405.76 | 93 405.76 | ||
| Holdings in group member companies | 52 600.43 | 52 294.16 | 52 302.81 | ||
| Investments total | 143 246.00 | 145 540.00 | 52 600.43 | 52 294.16 | 52 302.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 640.00 | 690.00 | |||
| Short term receivables total | 640.00 | 690.00 | |||
| Cash and bank deposits | 1 722.22 | 6 404.69 | 4 826.83 | ||
| Cash and cash equivalents | 1 722.22 | 6 404.69 | 4 826.83 | ||
| Balance sheet total (assets) | 143 246.00 | 145 540.00 | 148 368.41 | 152 104.61 | 151 225.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 94 797.00 | 100 079.00 | 545.00 | 545.00 | 545.00 |
| Shares repurchased | 5 000.00 | 7 000.00 | 6 000.00 | ||
| Retained earnings | -9 559.00 | -9 282.00 | 89 534.42 | 91 192.75 | 94 185.73 |
| Profit of the financial year | 9 559.00 | 9 282.00 | 8 658.33 | 8 992.98 | 7 174.04 |
| Shareholders equity total | 94 797.00 | 100 079.00 | 103 737.75 | 107 730.73 | 107 904.77 |
| Provisions | 20 443.88 | 21 368.88 | 21 337.24 | ||
| Non-current loans from credit institutions | 20 331.61 | 19 090.42 | 17 807.98 | ||
| Non-current liabilities total | 20 331.61 | 19 090.42 | 17 807.98 | ||
| Current loans from credit institutions | 1 176.00 | 1 216.07 | 1 256.98 | ||
| Short-term deferred tax liabilities | 1 713.32 | 1 614.36 | 2 055.90 | ||
| Other non-interest bearing current liabilities | 965.86 | 1 084.15 | 862.54 | ||
| Current liabilities total | 3 855.17 | 3 914.58 | 4 175.41 | ||
| Balance sheet total (liabilities) | 94 797.00 | 100 079.00 | 148 368.41 | 152 104.61 | 151 225.41 |
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