BALLERMANNS EFTF.S BOGTRYK & OFFSET A/S

CVR number: 17098578
Himmerlandsgade 150, 9600 Aars
henningnielsendbogtrykkeri@mail.dk
tel: 98189628

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
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 income4.854.9011.3912.7019.58
Pre-tax profit1.350.036.897.8212.44
Income taxes138.0615.42106.35
Net earnings1.35138.096.8923.24118.79

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.94.2194.39239.71247.73277.73
Current other receivables0.340.69
Current deferred tax assets138.0615.42106.35
Short term receivables total94.21232.80239.71263.15384.77
Balance sheet total (assets)94.21232.80239.71263.15384.77

Equity and liabilities (kDKK)

20192020202120222023
Share capital860.00860.00860.00860.00860.00
Retained earnings- 771.14- 769.79- 631.70- 624.81- 601.57
Profit of the financial year1.35138.096.8923.24118.79
Shareholders equity total90.21228.30235.19258.43377.21
Non-current liabilities total
Current trade creditors4.504.534.727.55
Other non-interest bearing current liabilities4.000.000.00
Current liabilities total4.004.504.534.737.55
Balance sheet total (liabilities)94.21232.80239.71263.15384.77
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