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Ballevej 21 ApS — Credit Rating and Financial Key Figures
CVR number: 42413194
Hårup Østervej 11, 8600 Silkeborg
Lasse@jysk-bv.dk
tel: 51512210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -52.61 | 27.99 | -43.61 | -29.61 |
| Total depreciation | -10.81 | -10.81 | -10.81 | -10.81 |
| EBIT | -63.42 | 17.18 | -54.42 | -40.43 |
| Other financial income | 51.86 | 40.42 | ||
| Other financial expenses | -58.24 | - 132.30 | - 131.78 | -92.70 |
| Pre-tax profit | - 121.66 | -63.26 | - 145.78 | - 133.12 |
| Income taxes | 26.77 | 7.56 | 31.24 | 26.93 |
| Net earnings | -94.90 | -55.71 | - 114.54 | - 106.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 204.87 | 1 194.06 | 1 183.25 | 1 180.66 |
| Tangible assets total | 1 204.87 | 1 194.06 | 1 183.25 | 1 180.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 001.86 | |||
| Prepayments and accrued income | 3.09 | |||
| Current other receivables | 8.45 | |||
| Current deferred tax assets | 26.77 | 34.32 | 42.78 | 58.17 |
| Short term receivables total | 29.86 | 1 036.18 | 51.23 | 58.17 |
| Cash and bank deposits | 1.81 | |||
| Cash and cash equivalents | 1.81 | |||
| Balance sheet total (assets) | 1 236.54 | 2 230.24 | 1 234.48 | 1 238.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -94.90 | - 150.60 | - 265.14 | |
| Profit of the financial year | -94.90 | -55.71 | - 114.54 | - 106.19 |
| Shareholders equity total | -54.90 | - 110.60 | - 225.14 | - 331.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 976.88 | 978.02 | 976.81 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 59.32 | |||
| Current owed to group member | 1 278.93 | 1 351.46 | 469.10 | 521.53 |
| Current liabilities total | 1 291.44 | 2 340.84 | 1 459.62 | 1 570.17 |
| Balance sheet total (liabilities) | 1 236.54 | 2 230.24 | 1 234.48 | 1 238.83 |
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