Balle Gulve ApS
CVR number: 43207822
Nordtoften 4, 8600 Silkeborg
Balle-gulve@outlook.dk
tel: 25256608
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 258.90 | 395.15 |
| Employee benefit expenses | - 264.02 | - 342.79 |
| EBIT | -5.12 | 52.36 |
| Other financial expenses | -0.23 | |
| Pre-tax profit | -5.36 | 52.36 |
| Income taxes | -10.78 | |
| Net earnings | -5.36 | 41.58 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.41 | 55.75 |
| Prepayments and accrued income | 5.91 | 9.27 |
| Short term receivables total | 20.33 | 65.02 |
| Cash and bank deposits | 29.04 | 81.24 |
| Cash and cash equivalents | 29.04 | 81.24 |
| Balance sheet total (assets) | 49.37 | 146.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.36 | |
| Profit of the financial year | -5.36 | 41.58 |
| Shareholders equity total | 34.64 | 76.22 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.34 |
| Short-term deferred tax liabilities | 10.78 | |
| Other non-interest bearing current liabilities | 6.73 | 50.93 |
| Current liabilities total | 14.72 | 70.05 |
| Balance sheet total (liabilities) | 49.37 | 146.27 |
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