Ballerup IT ApS — Credit Rating and Financial Key Figures
CVR number: 37514063
Langelinie Allé 17, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.87 | -1.54 |
| Employee benefit expenses | - 120.60 | - 168.34 |
| Total depreciation | -60.79 | -47.24 |
| EBIT | 22.47 | - 217.12 |
| Other financial expenses | -0.14 | -0.18 |
| Pre-tax profit | 22.33 | - 217.29 |
| Income taxes | -5.66 | 46.94 |
| Net earnings | 16.68 | - 170.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 43.02 | 49.94 |
| Tangible assets total | 43.02 | 49.94 |
| Investments total | 19.20 | 34.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.52 | |
| Current other receivables | 0.79 | |
| Current deferred tax assets | 46.35 | |
| Short term receivables total | 1.31 | 46.35 |
| Cash and bank deposits | 34.57 | 7.37 |
| Cash and cash equivalents | 34.57 | 7.37 |
| Balance sheet total (assets) | 98.10 | 138.46 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 16.68 | |
| Profit of the financial year | 16.68 | - 170.36 |
| Shareholders equity total | 66.68 | - 103.68 |
| Provisions | 0.59 | |
| Non-current liabilities total | ||
| Current owed to participating | 12.58 | 192.94 |
| Short-term deferred tax liabilities | 5.06 | |
| Other non-interest bearing current liabilities | 13.19 | 49.20 |
| Current liabilities total | 30.83 | 242.14 |
| Balance sheet total (liabilities) | 98.10 | 138.46 |
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