BALLING ADVICE OG ADMINISTRATION ApS
CVR number: 28848439
Skæring Kirkevej 50, 8250 Egå
npballing@gmail.com
tel: 29253416
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 580.23 | 64.50 | 59.30 | 70.13 | 48.76 |
| Other operating income | 92.00 | ||||
| Gross profit | 564.35 | 120.05 | 38.07 | 48.40 | 29.73 |
| Costs of management | -15.88 | -36.45 | -21.23 | -21.73 | -19.03 |
| Other operating expenses | -70.27 | -44.24 | -70.58 | -63.19 | - 136.48 |
| Total depreciation | -49.71 | -30.54 | -9.01 | -6.51 | |
| EBIT | 440.18 | 44.23 | -41.95 | -21.53 | - 107.16 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -12.39 | -8.48 | -7.71 | -2.57 | -1.07 |
| Income from other inv. held as non-curr. assets | 143.36 | -31.92 | 103.81 | 101.79 | 14.65 |
| Exchange rate differences | 32.19 | - 170.55 | 53.18 | ||
| Pre-tax profit | 571.15 | 3.45 | 86.33 | -92.87 | -40.15 |
| Income taxes | - 126.88 | -1.28 | -19.04 | ||
| Net earnings | 444.27 | 2.17 | 67.29 | -92.87 | -40.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 149.14 | 86.60 | |||
| Tangible assets total | 149.14 | 86.60 | |||
| Investments total | |||||
| Non-current loans receivable | 1 077.33 | 799.02 | 730.67 | 382.36 | 363.27 |
| Long term receivables total | 1 077.33 | 799.02 | 730.67 | 382.36 | 363.27 |
| Inventories total | |||||
| Current other receivables | 2.65 | 6.09 | |||
| Current deferred tax assets | 6.85 | 7.85 | 2.31 | ||
| Short term receivables total | 6.85 | 2.65 | 7.85 | 8.41 | |
| Cash and bank deposits | 50.95 | 25.39 | 101.59 | 133.45 | 91.03 |
| Cash and cash equivalents | 50.95 | 25.39 | 101.59 | 133.45 | 91.03 |
| Balance sheet total (assets) | 1 277.42 | 917.86 | 834.91 | 523.66 | 462.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | ||||
| Other reserves | -20.00 | ||||
| Retained earnings | 32.29 | 421.26 | 423.43 | 490.73 | 377.86 |
| Profit of the financial year | 444.27 | 2.17 | 67.29 | -92.87 | -40.15 |
| Shareholders equity total | 601.56 | 548.43 | 615.73 | 522.86 | 462.71 |
| Non-current other liabilities | 10.49 | ||||
| Non-current liabilities total | 10.49 | ||||
| Current owed to participating | 530.00 | 350.00 | 208.70 | 0.45 | |
| Short-term deferred tax liabilities | 124.71 | 10.49 | |||
| Other non-interest bearing current liabilities | 21.15 | 19.43 | -10.49 | 0.35 | |
| Current liabilities total | 675.86 | 369.43 | 208.70 | 0.80 | |
| Balance sheet total (liabilities) | 1 277.42 | 917.86 | 834.91 | 523.66 | 462.71 |
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