Torsten Ballisager Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41372893
Vejlebakken 7, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 576.58 | 1 429.87 | 918.23 | 1 038.84 |
Employee benefit expenses | - 641.46 | - 724.70 | - 734.82 | |
EBIT | 576.58 | 788.40 | 193.54 | 304.02 |
Other financial income | 7.23 | |||
Other financial expenses | -1.92 | -6.17 | -10.52 | -0.01 |
Pre-tax profit | 574.66 | 782.23 | 183.02 | 311.24 |
Income taxes | - 126.79 | - 172.08 | -40.26 | -68.46 |
Net earnings | 447.87 | 610.15 | 142.76 | 242.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 228.46 | 572.81 | 527.81 | |
Prepayments and accrued income | 0.28 | |||
Current other receivables | 8.13 | 12.36 | 12.35 | |
Short term receivables total | 236.59 | 585.17 | 540.44 | |
Cash and bank deposits | 731.06 | 1 246.40 | 1 249.88 | 1 275.67 |
Cash and cash equivalents | 731.06 | 1 246.40 | 1 249.88 | 1 275.67 |
Balance sheet total (assets) | 731.06 | 1 482.99 | 1 835.05 | 1 816.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 447.87 | 1 058.02 | 1 200.78 | |
Profit of the financial year | 447.87 | 610.15 | 142.76 | 242.78 |
Shareholders equity total | 487.87 | 1 098.02 | 1 240.77 | 1 483.56 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 8.50 | 8.50 | 8.50 |
Current owed to group member | 126.79 | 298.87 | 40.26 | |
Short-term deferred tax liabilities | 126.79 | 172.08 | 40.26 | 68.46 |
Other non-interest bearing current liabilities | 111.40 | 77.60 | 246.64 | 215.33 |
Current liabilities total | 243.19 | 384.97 | 594.27 | 332.56 |
Balance sheet total (liabilities) | 731.06 | 1 482.99 | 1 835.05 | 1 816.11 |
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