BALLERMANNS EFTF.S BOGTRYK & OFFSET A/S
CVR number: 17098578
Himmerlandsgade 150, 9600 Aars
henningnielsendbogtrykkeri@mail.dk
tel: 98189628
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.50 | -4.88 | -4.50 | -4.88 | -7.14 |
EBIT | -3.50 | -4.88 | -4.50 | -4.88 | -7.14 |
Other financial income | 4.85 | 4.90 | 11.39 | 12.70 | 19.58 |
Pre-tax profit | 1.35 | 0.03 | 6.89 | 7.82 | 12.44 |
Income taxes | 138.06 | 15.42 | 106.35 | ||
Net earnings | 1.35 | 138.09 | 6.89 | 23.24 | 118.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 94.21 | 94.39 | 239.71 | 247.73 | 277.73 |
Current other receivables | 0.34 | 0.69 | |||
Current deferred tax assets | 138.06 | 15.42 | 106.35 | ||
Short term receivables total | 94.21 | 232.80 | 239.71 | 263.15 | 384.77 |
Balance sheet total (assets) | 94.21 | 232.80 | 239.71 | 263.15 | 384.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
Retained earnings | - 771.14 | - 769.79 | - 631.70 | - 624.81 | - 601.57 |
Profit of the financial year | 1.35 | 138.09 | 6.89 | 23.24 | 118.79 |
Shareholders equity total | 90.21 | 228.30 | 235.19 | 258.43 | 377.21 |
Non-current liabilities total | |||||
Current trade creditors | 4.50 | 4.53 | 4.72 | 7.55 | |
Other non-interest bearing current liabilities | 4.00 | 0.00 | 0.00 | ||
Current liabilities total | 4.00 | 4.50 | 4.53 | 4.73 | 7.55 |
Balance sheet total (liabilities) | 94.21 | 232.80 | 239.71 | 263.15 | 384.77 |
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