Balci Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 38933140
Hannemanns Allé 4 A, 2300 København S
balci.copenhagen@hotmail.com
www.balci.dk
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales208.13
External services- 373.82
Gross profit- 165.69- 140.13- 137.36-7.49
EBIT- 165.69- 140.13- 137.36-7.49
Other financial expenses-0.00-10.03-0.04
Pre-tax profit- 165.69- 140.14- 147.39-7.53
Net earnings- 165.69- 140.14- 147.39-7.53

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods198.65171.15180.58173.78
Inventories total198.65171.15180.58173.78
Current trade debtors10.80
Short term receivables total10.80
Cash and bank deposits7.9718.8910.6016.42
Cash and cash equivalents7.9718.8910.6016.42
Balance sheet total (assets)206.62190.04191.18201.00

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings- 165.69- 305.82- 453.22
Profit of the financial year- 165.69- 140.14- 147.39-7.53
Shareholders equity total- 115.69- 255.82- 403.22- 410.75
Non-current loans from credit institutions130.00109.9382.0440.76
Non-current owed to group member466.05438.17
Non-current liabilities total130.00109.93548.09478.93
Current trade creditors57.97335.3045.1449.88
Other non-interest bearing current liabilities134.340.641.1682.93
Current liabilities total192.31335.9446.31132.81
Balance sheet total (liabilities)206.62190.04191.18201.00
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