Babeleye Services ApS — Credit Rating and Financial Key Figures
CVR number: 39693909
Oehlenschlægersgade 64, 1663 København V
info@babeleye.com
tel: 61332590
babeleye.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.12 | 1 204.36 | 1 000.53 | 1 658.80 | 1 358.04 |
| EBIT | 366.12 | 1 204.36 | 1 000.53 | 1 658.80 | 1 358.04 |
| Other financial expenses | -8.47 | -4.03 | -9.56 | -8.19 | -4.97 |
| Pre-tax profit | 357.64 | 1 200.33 | 990.98 | 1 650.61 | 1 353.08 |
| Income taxes | -78.68 | - 265.34 | - 221.46 | - 365.29 | - 248.45 |
| Net earnings | 278.96 | 934.99 | 769.52 | 1 285.33 | 1 104.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 407.69 | 713.70 | 1 166.74 | 2 613.47 | |
| Current other receivables | 2.40 | 168.82 | 0.75 | 1.75 | |
| Short term receivables total | 410.09 | 882.52 | 1 167.49 | 2 615.23 | |
| Cash and bank deposits | 357.64 | 975.63 | 758.41 | 1 351.84 | 180.45 |
| Cash and cash equivalents | 357.64 | 975.63 | 758.41 | 1 351.84 | 180.45 |
| Balance sheet total (assets) | 357.64 | 1 385.72 | 1 640.93 | 2 519.33 | 2 795.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.10 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 200.00 | 350.00 | 719.33 | 830.00 | 773.24 |
| Other reserves | 39.90 | ||||
| Retained earnings | - 311.04 | -95.38 | - 155.86 | 356.23 | |
| Profit of the financial year | 278.96 | 934.99 | 769.52 | 1 285.33 | 1 104.62 |
| Shareholders equity total | 78.96 | 1 013.95 | 1 433.47 | 1 999.46 | 2 274.09 |
| Non-current deferred tax liabilities | 78.68 | ||||
| Non-current liabilities total | 78.68 | ||||
| Advances received | 8.74 | ||||
| Current trade creditors | 22.00 | 24.00 | 9.00 | 14.52 | |
| Current owed to participating | 0.83 | ||||
| Short-term deferred tax liabilities | 265.34 | 183.46 | 281.29 | 190.10 | |
| Other non-interest bearing current liabilities | 200.00 | 84.43 | 229.58 | 307.40 | |
| Current liabilities total | 200.00 | 371.77 | 207.46 | 519.87 | 521.59 |
| Balance sheet total (liabilities) | 357.64 | 1 385.72 | 1 640.93 | 2 519.33 | 2 795.68 |
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