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BALLERUP SKADE CENTER ApS — Credit Rating and Financial Key Figures

CVR number: 31428742
Yderholmen 3, 2750 Ballerup
skade@ballerupskadecenter.dk
tel: 40521100
www.ballerupskadecenter.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 994.262 141.342 009.092 504.492 061.81
Employee benefit expenses-1 969.98-1 934.67-1 744.23-2 245.90-1 861.20
Total depreciation-27.46-58.96-58.96-50.93- 115.95
EBIT-3.18147.71205.90207.6684.65
Other financial income0.000.090.01
Other financial expenses-7.36-13.98-11.95-10.55-55.84
Pre-tax profit-10.54133.72193.95197.1928.82
Income taxes-3.72-7.11-26.88-7.72
Net earnings-14.26126.61167.06197.1921.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings144.74165.10161.09338.88
Machinery and equipment224.07
Tangible assets total144.74224.07165.10161.09338.88
Investments total84.6284.6284.6299.5399.53
Long term receivables total
Raw materials and consumables135.00922.00922.001 115.00985.00
Finished products/goods772.00
Inventories total907.00922.00922.001 115.00985.00
Current trade debtors517.08439.19197.06387.70451.17
Current amounts owed by group member comp.40.2149.0744.0752.94
Current other receivables189.38214.31222.50222.50355.50
Short term receivables total746.66653.50468.63654.27859.61
Cash and bank deposits0.19102.9676.6313.7035.71
Cash and cash equivalents0.19102.9676.6313.7035.71
Balance sheet total (assets)1 883.201 987.141 716.982 043.592 318.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings218.02203.77330.37497.44658.09
Profit of the financial year-14.26126.61167.06197.1921.10
Shareholders equity total328.76455.38622.44819.63804.20
Non-current other liabilities272.51
Non-current liabilities total272.51
Current loans from credit institutions73.1537.6829.21294.00
Current trade creditors171.97132.3235.0230.2874.60
Current owed to participating384.19337.41159.21253.91265.31
Current owed to group member275.89263.64271.92261.99
Short-term deferred tax liabilities3.727.1126.8826.8871.14
Other non-interest bearing current liabilities645.51782.40572.12611.75547.47
Current liabilities total1 554.441 259.251 094.551 223.951 514.52
Balance sheet total (liabilities)1 883.201 987.141 716.982 043.592 318.72
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