Holdingselskabet Ballagaard ApS — Credit Rating and Financial Key Figures
CVR number: 40526838
Skodsborg Strandvej 198, 2942 Skodsborg
sba@ullcare.com
tel: 39404142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -7.50 | -7.50 | -27.50 | -5.87 |
| EBIT | -15.63 | -7.50 | -7.50 | -27.50 | -5.87 |
| Reduction non-current investment assets | -4.50 | ||||
| Pre-tax profit | -15.63 | -7.50 | -12.00 | -27.50 | -5.87 |
| Net earnings | -15.63 | -7.50 | -12.00 | -27.50 | -5.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.00 | 9.00 | 4.50 | 4.50 | 4.50 |
| Investments total | 9.00 | 9.00 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.75 | 24.75 | 7.25 | 1.38 | |
| Short term receivables total | 24.75 | 24.75 | 7.25 | 1.38 | |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 9.00 | 33.75 | 29.25 | 11.75 | 5.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -25.63 | -33.13 | -45.13 | -72.63 |
| Profit of the financial year | -15.63 | -7.50 | -12.00 | -27.50 | -5.87 |
| Shareholders equity total | -25.62 | 6.88 | -5.13 | -32.63 | -38.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 17.50 | 17.50 | ||
| Other non-interest bearing current liabilities | 34.63 | 26.88 | 26.88 | 26.88 | 26.88 |
| Current liabilities total | 34.63 | 26.88 | 34.38 | 44.38 | 44.38 |
| Balance sheet total (liabilities) | 9.00 | 33.75 | 29.25 | 11.75 | 5.88 |
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