Ballonprofit ApS — Credit Rating and Financial Key Figures
CVR number: 40949046
Hessensgade 44, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.79 | 138.80 | 136.21 | 518.56 | 223.38 |
| EBIT | 228.79 | 138.80 | 136.21 | 518.56 | 223.38 |
| Pre-tax profit | 228.79 | 138.80 | 136.21 | 518.56 | 223.38 |
| Net earnings | 228.79 | 138.80 | 136.21 | 518.56 | 223.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 308.79 | 447.60 | 583.81 | 1 004.02 | 1 227.40 |
| Investments total | 308.79 | 447.60 | 583.81 | 1 004.02 | 1 227.40 |
| Deferred tax assets | 119.46 | 58.35 | 58.35 | ||
| Long term receivables total | 119.46 | 58.35 | 58.35 | ||
| Inventories total | |||||
| Current deferred tax assets | 55.53 | 88.18 | |||
| Short term receivables total | 55.53 | 88.18 | |||
| Balance sheet total (assets) | 364.32 | 535.77 | 703.27 | 1 062.37 | 1 285.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 228.79 | 367.60 | 503.81 | 1 022.37 | 1 187.40 |
| Retained earnings | - 228.79 | - 138.80 | - 136.21 | - 518.56 | - 165.03 |
| Profit of the financial year | 228.79 | 138.80 | 136.21 | 518.56 | 223.38 |
| Shareholders equity total | 268.80 | 407.60 | 543.81 | 1 062.37 | 1 285.75 |
| Provisions | 55.53 | 88.18 | 119.46 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 40.00 | 40.00 | ||
| Current liabilities total | 40.00 | 40.00 | 40.00 | ||
| Balance sheet total (liabilities) | 364.32 | 535.77 | 703.27 | 1 062.37 | 1 285.75 |
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