Babberup Holdinganpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38961667
Høsten Teglværksvej 80, Babberup 4690 Haslev
adm@babberup.dk
tel: 70602585
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 950.66 | 1 150.42 | 301.48 |
| External services | -1 136.15 | -1 065.21 | - 245.28 |
| Gross profit | - 185.48 | 85.22 | 56.20 |
| Employee benefit expenses | - 144.46 | - 340.41 | - 150.34 |
| EBIT | - 329.94 | - 255.20 | -94.13 |
| Other financial expenses | -0.05 | -0.10 | -0.01 |
| Pre-tax profit | - 329.99 | - 255.30 | -94.14 |
| Income taxes | 72.58 | 56.19 | 20.71 |
| Net earnings | - 257.42 | - 199.11 | -73.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.71 | 20.71 | |||
| Deferred tax assets | 72.58 | 56.19 | 20.71 | ||
| Long term receivables total | 72.58 | 56.19 | 20.71 | 20.71 | 20.71 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.58 | ||||
| Short term receivables total | 72.58 | ||||
| Cash and bank deposits | 1.27 | 0.74 | 0.74 | ||
| Cash and cash equivalents | 1.27 | 0.74 | 0.74 | ||
| Balance sheet total (assets) | 72.58 | 130.03 | 21.45 | 21.45 | 20.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -94.55 | - 351.96 | - 551.07 | - 624.50 | - 624.50 |
| Profit of the financial year | - 257.42 | - 199.11 | -73.43 | ||
| Shareholders equity total | - 301.96 | - 501.07 | - 574.50 | - 574.50 | - 574.50 |
| Non-current loans from credit institutions | 0.35 | ||||
| Non-current deferred tax liabilities | 34.31 | ||||
| Non-current liabilities total | 34.66 | ||||
| Other non-interest bearing current liabilities | 339.88 | 631.11 | 595.95 | 595.95 | 595.21 |
| Current liabilities total | 339.88 | 631.11 | 595.95 | 595.95 | 595.21 |
| Balance sheet total (liabilities) | 72.58 | 130.03 | 21.45 | 21.45 | 20.71 |
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