BENT BALLEGAARD HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 31618924
Søndermarksvej 74, Sejet 8700 Horsens
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-4.48-5.69-5.80-6.98-10.97
EBIT-4.48-5.69-5.80-6.98-10.97
Other financial income1 082.98133.0147.75140.5096.01
Other financial expenses-58.87-5.94-36.93- 207.57
Pre-tax profit1 019.64127.3236.0196.59- 122.53
Income taxes9.47-28.00-8.10-21.32
Net earnings1 029.1199.3227.9175.28- 122.53

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables461.764.975.72
Current deferred tax assets9.47
Short term receivables total471.244.975.72
Other current investments992.481 120.521 341.851 827.781 710.80
Cash and bank deposits746.661 092.58783.10268.06130.69
Cash and cash equivalents1 739.142 213.102 124.952 095.851 841.49
Balance sheet total (assets)2 210.382 218.072 124.952 095.851 847.21

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.401 650.00
Retained earnings946.121 864.631 850.951 764.46189.73
Profit of the financial year1 029.1199.3227.9175.28- 122.53
Shareholders equity total2 208.232 199.552 116.862 079.131 842.21
Non-current liabilities total
Current trade creditors5.00
Short-term deferred tax liabilities18.528.1016.71
Other non-interest bearing current liabilities2.15
Current liabilities total2.1518.528.1016.715.00
Balance sheet total (liabilities)2 210.382 218.072 124.952 095.851 847.21
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