Choko Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 41358297
Ballerup-Centret 2, 2750 Ballerup
Info@chokoballerup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 183.61 | -60.26 | 122.45 |
| Employee benefit expenses | -13.50 | -14.97 | - 146.77 |
| EBIT | - 197.11 | -75.23 | -24.33 |
| Other financial expenses | -1.67 | -0.19 | -0.74 |
| Pre-tax profit | - 198.78 | -75.42 | -25.06 |
| Net earnings | - 198.78 | -75.42 | -25.06 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.70 | ||
| Current other receivables | 3.02 | ||
| Short term receivables total | 3.02 | 45.70 | |
| Cash and bank deposits | 82.14 | 95.45 | 59.47 |
| Cash and cash equivalents | 82.14 | 95.45 | 59.47 |
| Balance sheet total (assets) | 165.16 | 221.15 | 139.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 198.78 | - 274.21 | |
| Profit of the financial year | - 198.78 | -75.42 | -25.06 |
| Shareholders equity total | - 158.78 | - 234.21 | - 259.27 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 130.80 | ||
| Current trade creditors | 28.48 | 162.56 | 189.23 |
| Current owed to participating | 163.85 | 174.85 | 208.97 |
| Other non-interest bearing current liabilities | 0.81 | 117.94 | 0.53 |
| Current liabilities total | 323.94 | 455.36 | 398.74 |
| Balance sheet total (liabilities) | 165.16 | 221.15 | 139.47 |
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