BALLERUM PELSERI ApS — Credit Rating and Financial Key Figures

CVR number: 31632544
Tranhøjvej 13 A, Skinnerup 7700 Thisted
ballerumpelseri@hotmail.com
tel: 61741525
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit369.44406.92
Total depreciation- 504.26- 446.21
EBIT- 134.82-39.29
Other financial expenses- 107.69-98.72
Pre-tax profit- 242.52- 138.02
Income taxes53.0130.27
Net earnings- 189.50- 107.75

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 557.171 569.62
Machinery and equipment434.89799.38
Tangible assets total1 992.062 369.00
Investments total
Long term receivables total
Inventories total
Current trade debtors734.751 607.53
Prepayments and accrued income72.7542.06
Current other receivables23.80
Current deferred tax assets40.9173.17
Short term receivables total848.401 746.57
Cash and bank deposits170.00
Cash and cash equivalents170.00
Balance sheet total (assets)3 010.464 115.56

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings181.50-8.00
Profit of the financial year- 189.50- 107.75
Shareholders equity total117.009.25
Non-current loans from credit institutions2 066.411 894.80
Non-current liabilities total2 066.411 894.80
Current loans from credit institutions224.50284.77
Current trade creditors523.171 224.74
Other non-interest bearing current liabilities79.38702.00
Current liabilities total827.052 211.51
Balance sheet total (liabilities)3 010.464 115.56
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