Balancen særlig støtte ApS — Credit Rating and Financial Key Figures
CVR number: 41179406
Åmarken 2, Jersie 4623 Lille Skensved
la@botilbuddet-balancen.dk
tel: 23908435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 541.51 | 493.46 | 583.20 | 1 189.53 | 1 915.57 |
| Employee benefit expenses | -11.69 | -75.19 | - 369.21 | -1 002.24 | -1 724.89 |
| Other operating expenses | -91.44 | -41.88 | |||
| EBIT | 438.38 | 376.39 | 213.99 | 187.29 | 190.68 |
| Other financial income | 0.05 | 0.41 | |||
| Other financial expenses | -0.70 | -0.51 | -0.58 | -1.20 | -0.88 |
| Pre-tax profit | 437.69 | 375.87 | 213.41 | 186.13 | 190.22 |
| Income taxes | - 101.27 | -86.28 | -48.40 | -41.21 | -42.02 |
| Net earnings | 336.42 | 289.60 | 165.00 | 144.93 | 148.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.13 | 64.13 | 96.58 | ||
| Current amounts owed by group member comp. | 416.30 | 343.16 | 156.88 | 219.12 | 82.91 |
| Prepayments and accrued income | 2.54 | 10.80 | |||
| Short term receivables total | 482.97 | 418.09 | 253.47 | 219.12 | 82.91 |
| Cash and bank deposits | 31.96 | 57.51 | 56.32 | 143.20 | 288.43 |
| Cash and cash equivalents | 31.96 | 57.51 | 56.32 | 143.20 | 288.43 |
| Balance sheet total (assets) | 514.92 | 475.61 | 309.79 | 362.32 | 371.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 330.00 | 295.00 | 165.00 | 145.00 | |
| Retained earnings | - 330.00 | - 288.58 | - 163.98 | - 143.98 | 0.95 |
| Profit of the financial year | 336.42 | 289.60 | 165.00 | 144.93 | 148.20 |
| Shareholders equity total | 376.42 | 336.01 | 206.02 | 185.95 | 189.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 101.27 | 86.28 | 48.40 | 41.21 | 42.02 |
| Other non-interest bearing current liabilities | 37.24 | 53.32 | 55.37 | 135.17 | 140.18 |
| Current liabilities total | 138.51 | 139.59 | 103.77 | 176.37 | 182.20 |
| Balance sheet total (liabilities) | 514.92 | 475.61 | 309.79 | 362.32 | 371.35 |
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