Ballroom Productions ApS — Credit Rating and Financial Key Figures
CVR number: 39643510
Fjordparken 382, 8700 Horsens
c@ballroomproductions.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 125.24 | 263.66 | 176.83 |
| Employee benefit expenses | - 112.00 | - 246.31 | -37.50 |
| EBIT | 13.24 | 17.35 | 139.33 |
| Other financial expenses | -0.05 | -0.33 | -3.39 |
| Pre-tax profit | 13.19 | 17.02 | 135.94 |
| Income taxes | -3.92 | -38.50 | |
| Net earnings | 13.19 | 13.10 | 97.44 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.00 | 26.63 | |
| Current other receivables | 127.48 | ||
| Short term receivables total | 7.00 | 26.63 | 127.48 |
| Cash and bank deposits | 10.72 | 8.91 | 28.16 |
| Cash and cash equivalents | 10.72 | 8.91 | 28.16 |
| Balance sheet total (assets) | 17.72 | 35.53 | 155.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Shares repurchased | 25.40 | ||
| Other reserves | 13.10 | ||
| Retained earnings | 0.09 | -39.11 | |
| Profit of the financial year | 13.19 | 13.10 | 97.44 |
| Shareholders equity total | 13.19 | 26.29 | 123.73 |
| Non-current liabilities total | |||
| Current owed to participating | 1.05 | ||
| Other non-interest bearing current liabilities | 3.48 | 9.24 | 31.91 |
| Current liabilities total | 4.53 | 9.24 | 31.91 |
| Balance sheet total (liabilities) | 17.72 | 35.53 | 155.64 |
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