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 length12121212
Net sales
Gross profit576.581 429.87918.231 038.84
Employee benefit expenses- 641.46- 724.70- 734.82
EBIT576.58788.40193.54304.02
Other financial income7.23
Other financial expenses-1.92-6.17-10.52-0.01
Pre-tax profit574.66782.23183.02311.24
Income taxes- 126.79- 172.08-40.26-68.46
Net earnings447.87610.15142.76242.78

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors228.46572.81527.81
Prepayments and accrued income0.28
Current other receivables8.1312.3612.35
Short term receivables total236.59585.17540.44
Cash and bank deposits731.061 246.401 249.881 275.67
Cash and cash equivalents731.061 246.401 249.881 275.67
Balance sheet total (assets)731.061 482.991 835.051 816.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings447.871 058.021 200.78
Profit of the financial year447.87610.15142.76242.78
Shareholders equity total487.871 098.021 240.771 483.56
Non-current liabilities total
Current trade creditors5.008.508.508.50
Current owed to group member126.79298.8740.26
Short-term deferred tax liabilities126.79172.0840.2668.46
Other non-interest bearing current liabilities111.4077.60246.64215.33
Current liabilities total243.19384.97594.27332.56
Balance sheet total (liabilities)731.061 482.991 835.051 816.11
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