Balle Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 43207822
Nordtoften 4, 8600 Silkeborg
Balle-gulve@outlook.dk
tel: 25256608
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 258.90 | 391.61 | 306.19 |
| Employee benefit expenses | - 264.02 | - 339.25 | - 302.93 |
| EBIT | -5.12 | 52.36 | 3.25 |
| Other financial expenses | -0.23 | -0.83 | |
| Pre-tax profit | -5.36 | 52.36 | 2.43 |
| Income taxes | -10.78 | -1.06 | |
| Net earnings | -5.36 | 41.58 | 1.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.41 | 55.75 | 28.06 |
| Prepayments and accrued income | 5.91 | 9.27 | 11.30 |
| Short term receivables total | 20.33 | 65.02 | 39.36 |
| Cash and bank deposits | 29.04 | 81.24 | 81.09 |
| Cash and cash equivalents | 29.04 | 81.24 | 81.09 |
| Balance sheet total (assets) | 49.37 | 146.27 | 120.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.36 | 36.22 | |
| Profit of the financial year | -5.36 | 41.58 | 1.37 |
| Shareholders equity total | 34.64 | 76.22 | 77.59 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.34 | 7.50 |
| Short-term deferred tax liabilities | 10.78 | 1.06 | |
| Other non-interest bearing current liabilities | 6.73 | 50.93 | 34.30 |
| Current liabilities total | 14.72 | 70.05 | 42.86 |
| Balance sheet total (liabilities) | 49.37 | 146.27 | 120.45 |
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