BALLERUP CENTER KONTO A.M.B.A — Credit Rating and Financial Key Figures
CVR number: 82463119
Banetoften 1, 2750 Ballerup
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.46 | 342.00 | -7.00 | 241.09 |
| Employee benefit expenses | -0.29 | - 283.00 | - 260.00 | - 113.98 |
| EBIT | 0.17 | 59.00 | - 267.00 | 127.11 |
| Other financial expenses | -0.01 | -12.00 | -9.00 | -10.56 |
| Pre-tax profit | 0.16 | 47.00 | - 276.00 | 116.55 |
| Income taxes | -0.01 | |||
| Net earnings | 0.16 | 47.00 | - 276.00 | 116.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.31 | 1 054.00 | 190.00 | |
| Prepayments and accrued income | 0.03 | 13.00 | 13.00 | |
| Current other receivables | 0.14 | 43.00 | 33.00 | 2.06 |
| Short term receivables total | 1.48 | 1 110.00 | 236.00 | 2.06 |
| Cash and bank deposits | 1.76 | 1 784.00 | 1 573.00 | 1 090.95 |
| Cash and cash equivalents | 1.76 | 1 784.00 | 1 573.00 | 1 090.95 |
| Balance sheet total (assets) | 3.24 | 2 894.00 | 1 809.00 | 1 093.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.21 | 201.00 | 201.00 | 196.00 |
| Shares repurchased | 0.16 | |||
| Other reserves | 0.82 | 863.00 | 587.00 | 703.36 |
| Retained earnings | -0.16 | -47.00 | 276.00 | - 116.55 |
| Profit of the financial year | 0.16 | 47.00 | - 276.00 | 116.55 |
| Shareholders equity total | 1.19 | 1 064.00 | 788.00 | 899.36 |
| Non-current liabilities total | ||||
| Advances received | 1.09 | 937.00 | 484.00 | |
| Current trade creditors | 0.59 | 487.00 | 38.00 | 7.76 |
| Other non-interest bearing current liabilities | 0.38 | 406.00 | 499.00 | 185.89 |
| Current liabilities total | 2.05 | 1 830.00 | 1 021.00 | 193.65 |
| Balance sheet total (liabilities) | 3.24 | 2 894.00 | 1 809.00 | 1 093.01 |
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