Balomi ApS — Credit Rating and Financial Key Figures
CVR number: 42640360
Gabelsvej 4, 8700 Horsens
Louisebaekkelund@hotmail.com
tel: 31198580
www.boernekrogen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 217.33 | - 117.01 |
| Total depreciation | -5.71 | |
| EBIT | - 223.05 | - 117.01 |
| Other financial expenses | -0.34 | -0.49 |
| Pre-tax profit | - 223.39 | - 117.50 |
| Net earnings | - 223.39 | - 117.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 24.29 | |
| Intangible assets total | 24.29 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 399.44 | |
| Inventories total | 399.44 | |
| Current other receivables | 21.33 | |
| Short term receivables total | 21.33 | |
| Cash and bank deposits | 5.11 | 0.03 |
| Cash and cash equivalents | 5.11 | 0.03 |
| Balance sheet total (assets) | 450.16 | 0.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 217.83 | |
| Profit of the financial year | - 223.39 | - 117.50 |
| Shareholders equity total | - 183.39 | - 295.33 |
| Non-current liabilities total | ||
| Current trade creditors | 192.88 | 23.36 |
| Other non-interest bearing current liabilities | 440.67 | 272.00 |
| Current liabilities total | 633.55 | 295.36 |
| Balance sheet total (liabilities) | 450.16 | 0.03 |
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