Sporten Ballerup-Centeret ApS — Credit Rating and Financial Key Figures

CVR number: 37759376
Ballerup-Centret 75, 2750 Ballerup
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit871.781 366.10
Employee benefit expenses-1 706.44-1 483.47
Total depreciation- 110.66- 110.66
EBIT- 945.32- 228.02
Other financial expenses- 406.47- 258.34
Pre-tax profit-1 351.79- 486.36
Net earnings-1 351.79- 486.36

Assets (kDKK)

2017
2018
Goodwill360.00320.00
Intangible assets total360.00320.00
Buildings92.0980.90
Machinery and equipment437.86378.40
Tangible assets total529.96459.30
Investments total11.6623.56
Non-current loans receivable38.7538.75
Long term receivables total38.7538.75
Finished products/goods2 106.472 037.55
Inventories total2 106.472 037.55
Current trade debtors93.5550.85
Prepayments and accrued income22.3122.93
Current other receivables351.49280.41
Short term receivables total467.35354.18
Cash and bank deposits2.172.15
Cash and cash equivalents2.172.15
Balance sheet total (assets)3 516.373 235.50

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings1 148.21
Profit of the financial year-1 351.79- 486.36
Shareholders equity total-1 301.79711.84
Non-current liabilities total
Current loans from credit institutions1 075.46955.92
Current trade creditors738.72968.95
Current owed to group member2 843.96338.14
Other non-interest bearing current liabilities160.02260.64
Current liabilities total4 818.162 523.65
Balance sheet total (liabilities)3 516.373 235.50
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