BALLE TØMRER- og MALERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 31780489
Sinding Hedevej 115, 8600 Silkeborg
sk@bltf.dk
tel: 40471848
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 566.902 868.773 548.394 520.234 086.15
Employee benefit expenses-2 751.16-2 625.33-3 183.43-4 380.40-3 989.51
Total depreciation- 103.00-57.33-63.78-46.65-32.64
EBIT712.73186.11301.1993.1763.99
Other financial income68.000.411.871.05
Other financial expenses-7.47-8.24-14.04-6.47-14.23
Pre-tax profit773.26178.28287.1488.5850.81
Income taxes- 170.60-40.27-71.46-20.98-12.94
Net earnings602.66138.02215.6867.5937.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment98.22126.94101.3654.7093.40
Tangible assets total98.22126.94101.3654.7093.40
Investments total
Long term receivables total
Finished products/goods8.00
Inventories total8.00
Current trade debtors722.411 155.73965.531 421.161 238.92
Current amounts owed by group member comp.911.0564.38
Prepayments and accrued income33.7926.1527.7129.6722.55
Current other receivables68.78125.6615.5919.705.59
Current deferred tax assets0.80
Short term receivables total1 736.831 307.541 073.221 470.531 267.06
Cash and bank deposits296.10310.40914.89515.27121.31
Cash and cash equivalents296.10310.40914.89515.27121.31
Balance sheet total (assets)2 139.161 744.882 089.462 040.501 481.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00130.00300.00
Retained earnings- 516.89-44.23- 206.229.4777.06
Profit of the financial year602.66138.02215.6867.5937.87
Shareholders equity total810.77348.79434.47202.06239.93
Provisions12.105.902.001.34
Non-current other liabilities21.3521.35
Non-current deferred tax liabilities183.5027.37100.4724.8813.60
Non-current liabilities total204.8548.72100.4724.8813.60
Current trade creditors652.74348.251 078.281 086.75678.55
Current owed to participating42.5743.8745.705.726.02
Current owed to group member605.723.11142.01
Short-term deferred tax liabilities77.6624.88
Other non-interest bearing current liabilities428.23337.44424.65638.32375.43
Current liabilities total1 123.541 335.281 548.621 811.561 226.90
Balance sheet total (liabilities)2 139.161 744.882 089.462 040.501 481.77
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