Komplementaranpartsselskabet Babberup Gammelgaard, Ejendomme — Credit Rating and Financial Key Figures
CVR number: 38931032
Høsten Teglværksvej 80, Babberup 4690 Haslev
adm@babberup.dk
tel: 20292695
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 914.58 | 696.96 | 126.08 | |
| External services | -1 993.21 | - 540.15 | - 115.21 | -22.95 |
| Gross profit | -78.63 | 156.81 | 10.87 | -22.95 |
| Employee benefit expenses | - 259.97 | - 393.94 | - 239.82 | |
| EBIT | - 338.60 | - 237.13 | - 228.95 | -22.95 |
| Other financial expenses | -0.56 | -0.17 | -0.06 | -0.00 |
| Pre-tax profit | - 339.17 | - 237.30 | - 229.01 | -22.95 |
| Income taxes | 71.65 | 52.20 | 50.38 | |
| Net earnings | - 267.52 | - 185.09 | - 178.63 | -22.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.38 | 50.38 | |||
| Deferred tax assets | 71.65 | 52.20 | 50.38 | ||
| Long term receivables total | 71.65 | 52.20 | 50.38 | 50.38 | 50.38 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.65 | 52.20 | |||
| Current other receivables | 52.20 | 20.61 | |||
| Short term receivables total | 71.65 | 52.20 | 52.20 | 20.61 | |
| Cash and bank deposits | 8.00 | ||||
| Cash and cash equivalents | 8.00 | ||||
| Balance sheet total (assets) | 71.65 | 123.85 | 102.59 | 102.59 | 78.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 330.92 | - 598.44 | - 783.53 | - 962.16 | - 962.16 |
| Profit of the financial year | - 267.52 | - 185.09 | - 178.63 | -22.95 | |
| Shareholders equity total | - 548.44 | - 733.53 | - 912.16 | - 912.16 | - 935.11 |
| Non-current loans from credit institutions | 0.46 | 0.08 | 0.65 | 0.65 | |
| Non-current liabilities total | 0.46 | 0.08 | 0.65 | 0.65 | |
| Other non-interest bearing current liabilities | 619.62 | 857.31 | 1 014.10 | 1 014.10 | 1 014.10 |
| Current liabilities total | 619.62 | 857.31 | 1 014.10 | 1 014.10 | 1 014.10 |
| Balance sheet total (liabilities) | 71.65 | 123.85 | 102.59 | 102.59 | 78.99 |
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