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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.53 | 1 658.80 | 1 358.04 | 2 105.47 | 960.86 |
| EBIT | 1 000.53 | 1 658.80 | 1 358.04 | 2 105.47 | 960.86 |
| Other financial income | 12.00 | 28.54 | |||
| Other financial expenses | -9.56 | -8.19 | -4.97 | -9.83 | -5.07 |
| Pre-tax profit | 990.98 | 1 650.61 | 1 353.08 | 2 107.65 | 984.34 |
| Income taxes | - 221.46 | - 365.29 | - 248.45 | - 375.73 | - 183.24 |
| Net earnings | 769.52 | 1 285.33 | 1 104.62 | 1 731.92 | 801.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 713.70 | 1 166.74 | 2 613.47 | 2 636.63 | 2 369.39 |
| Current other receivables | 168.82 | 0.75 | 1.75 | 25.02 | |
| Short term receivables total | 882.52 | 1 167.49 | 2 615.23 | 2 636.63 | 2 394.41 |
| Cash and bank deposits | 758.41 | 1 351.84 | 180.45 | 851.30 | 954.37 |
| Cash and cash equivalents | 758.41 | 1 351.84 | 180.45 | 851.30 | 954.37 |
| Balance sheet total (assets) | 1 640.93 | 2 519.33 | 2 795.68 | 3 487.93 | 3 348.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 719.33 | 830.00 | 773.24 | 1 091.11 | 990.00 |
| Retained earnings | -95.38 | - 155.86 | 356.23 | 369.74 | 1 111.66 |
| Profit of the financial year | 769.52 | 1 285.33 | 1 104.62 | 1 731.92 | 801.10 |
| Shareholders equity total | 1 433.47 | 1 999.46 | 2 274.09 | 3 232.76 | 2 942.76 |
| Non-current liabilities total | |||||
| Advances received | 8.74 | ||||
| Current trade creditors | 24.00 | 9.00 | 14.52 | 27.02 | 25.00 |
| Current owed to participating | 0.83 | ||||
| Short-term deferred tax liabilities | 183.46 | 281.29 | 190.10 | 227.09 | 47.24 |
| Other non-interest bearing current liabilities | 229.58 | 307.40 | 1.05 | 333.79 | |
| Current liabilities total | 207.46 | 519.87 | 521.59 | 255.16 | 406.02 |
| Balance sheet total (liabilities) | 1 640.93 | 2 519.33 | 2 795.68 | 3 487.93 | 3 348.78 |
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