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Bydammen, Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 40104879
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -43.62 | 18.77 | 628.86 | 309.93 |
| Other operating expenses | - 832.50 | -1 113.82 | - 145.36 | ||
| Reduction in value of non-current assets | - 638.13 | 222.20 | 50.00 | ||
| EBIT | -7.00 | -43.62 | -1 451.85 | - 262.76 | 214.56 |
| Other financial income | 0.07 | 22.07 | 2.67 | ||
| Other financial expenses | -0.50 | -1.40 | - 395.83 | - 445.51 | - 270.46 |
| Pre-tax profit | -7.50 | -45.02 | -1 847.62 | - 686.20 | -53.23 |
| Income taxes | 1.65 | 4.09 | 405.65 | 150.96 | 11.71 |
| Net earnings | -5.85 | -40.93 | -1 441.97 | - 535.24 | -41.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 776.00 | 9 200.00 | 7 500.00 | 7 550.00 | |
| Tangible assets total | 9 776.00 | 9 200.00 | 7 500.00 | 7 550.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 862.50 | 1 955.00 | 1 000.00 | 1 000.00 | |
| Inventories total | 2 862.50 | 1 955.00 | 1 000.00 | 1 000.00 | |
| Current amounts owed by group member comp. | 2 095.90 | 19.08 | |||
| Current other receivables | 1 378.10 | 2 067.29 | 1 366.47 | 1 355.35 | 1 354.95 |
| Current deferred tax assets | 1.65 | 4.09 | 405.65 | 470.28 | 462.91 |
| Short term receivables total | 1 379.75 | 2 071.38 | 1 772.13 | 3 921.52 | 1 836.94 |
| Cash and bank deposits | 192.50 | 183.91 | 320.64 | 422.80 | 446.00 |
| Cash and cash equivalents | 192.50 | 183.91 | 320.64 | 422.80 | 446.00 |
| Balance sheet total (assets) | 1 572.24 | 14 893.79 | 13 247.76 | 12 844.32 | 10 832.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 518.35 | 1 512.49 | 1 471.57 | 29.60 | 1 994.36 |
| Profit of the financial year | -5.85 | -40.93 | -1 441.97 | - 535.24 | -41.52 |
| Shareholders equity total | 1 562.49 | 1 521.57 | 79.60 | - 455.64 | 2 002.84 |
| Non-current loans from credit institutions | 4 572.73 | 4 562.32 | 4 550.11 | ||
| Non-current advances received | 113.70 | 113.70 | 113.70 | ||
| Non-current liabilities total | 4 686.43 | 4 676.02 | 4 663.81 | ||
| Current loans from credit institutions | 8.21 | 10.34 | 11.72 | ||
| Advances received | 37.90 | 37.90 | 37.90 | ||
| Current trade creditors | 5.00 | 13 369.13 | 15.00 | 14.97 | 15.00 |
| Current owed to group member | 4.75 | 3.10 | 8 400.64 | 8 540.73 | 4 081.66 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | ||
| Current liabilities total | 9.75 | 13 372.22 | 8 481.74 | 8 623.94 | 4 166.28 |
| Balance sheet total (liabilities) | 1 572.24 | 14 893.79 | 13 247.76 | 12 844.32 | 10 832.94 |
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