AOF Ballerup ApS — Credit Rating and Financial Key Figures

CVR number: 42852678
Yderholmen 9, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-15.04-71.05175.06
EBIT-15.04-71.05175.06
Other financial expenses-0.12-7.03
Pre-tax profit-15.16-71.05168.03
Income taxes-23.76
Net earnings-15.16-71.05144.27

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters2 672.822 672.822 672.82
Tangible assets total2 672.822 672.822 672.82
Investments total
Long term receivables total
Inventories total
Current other receivables9.57
Current deferred tax assets0.13
Short term receivables total9.70
Cash and bank deposits14.622.488.03
Cash and cash equivalents14.622.488.03
Balance sheet total (assets)2 687.432 675.302 690.54

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-5.16-76.20
Profit of the financial year-15.16-71.05144.27
Shareholders equity total24.84-36.20108.07
Non-current owed to group member1 881.501 888.171 021.50
Non-current owed to participating770.00
Non-current liabilities total2 651.501 888.171 021.50
Current trade creditors11.0910.0010.00
Current owed to group member6.67564.69
Short-term deferred tax liabilities23.89
Other non-interest bearing current liabilities806.67962.39
Current liabilities total11.09823.331 560.97
Balance sheet total (liabilities)2 687.432 675.302 690.54
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