BalanSind ApS

CVR number: 36916206
Vægterparken 17, 2770 Kastrup
info@balansind.dk
tel: 26252462
BalanSind.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit117.92111.1294.77156.65161.05
Employee benefit expenses-93.47-75.63- 132.16- 157.39- 155.15
EBIT24.4535.49-37.39-0.745.89
Other financial income0.14
Other financial expenses-0.03-0.34-0.34
Pre-tax profit24.4235.16-37.72-0.746.03
Income taxes-5.37-7.441.10
Net earnings19.0527.72-36.62-0.746.03

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables14.2414.2414.2414.2414.24
Investments total14.2414.2414.2414.2414.24
Long term receivables total
Inventories total
Current deferred tax assets2.002.00
Short term receivables total2.002.00
Cash and bank deposits45.00106.7331.1926.3240.64
Cash and cash equivalents45.00106.7331.1926.3240.64
Balance sheet total (assets)59.24120.9745.4342.5656.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital2.502.5040.0040.0040.00
Other reserves12.2619.19
Retained earnings-11.460.6610.06-26.55-27.30
Profit of the financial year19.0527.72-36.62-0.746.03
Shareholders equity total22.3550.0613.4512.7018.73
Non-current liabilities total
Short-term deferred tax liabilities5.377.72
Other non-interest bearing current liabilities31.5263.1931.9929.8638.15
Current liabilities total36.8970.9131.9929.8638.15
Balance sheet total (liabilities)59.24120.9745.4342.5656.88
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