BALLING CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21169501
Ole Rømers Vej 4, Nakkehoved 3000 Helsingør
lks@andersen-advokater.dk
tel: 49770000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.94 | -39.52 | -96.32 | ||
| EBIT | -75.92 | -50.28 | -60.94 | -39.52 | -96.32 |
| Other financial income | 4 782.76 | 80.06 | 942.93 | 5 111.45 | 7 865.59 |
| Other financial expenses | -11.06 | - 908.00 | -3 025.14 | -3 615.38 | |
| Pre-tax profit | 4 695.78 | - 878.21 | 881.99 | 2 046.80 | 4 153.89 |
| Income taxes | -1 033.85 | 193.00 | - 218.96 | - 571.05 | - 925.38 |
| Net earnings | 3 661.93 | - 685.21 | 663.03 | 1 475.75 | 3 228.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.77 | 111.29 | 285.12 | 3.81 | |
| Current deferred tax assets | 193.00 | 589.00 | 138.33 | ||
| Short term receivables total | 1.77 | 304.29 | 874.12 | 142.14 | |
| Other current investments | 26 018.43 | 25 432.17 | 24 356.56 | 26 702.95 | 30 169.01 |
| Cash and bank deposits | 1 303.88 | 97.91 | 999.45 | 630.87 | 468.46 |
| Cash and cash equivalents | 27 322.30 | 25 530.08 | 25 356.02 | 27 333.82 | 30 637.48 |
| Balance sheet total (assets) | 27 324.07 | 25 834.37 | 26 230.14 | 27 475.96 | 30 637.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 398.33 | ||||
| Other reserves | - 398.33 | ||||
| Retained earnings | 21 858.53 | 25 520.46 | 24 835.25 | 25 099.95 | 26 575.70 |
| Profit of the financial year | 3 661.93 | - 685.21 | 663.03 | 1 475.75 | 3 228.51 |
| Shareholders equity total | 25 645.46 | 24 960.25 | 25 623.28 | 26 700.70 | 29 929.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 55.00 | 25.00 | ||
| Short-term deferred tax liabilities | 948.07 | 715.64 | 643.25 | ||
| Other non-interest bearing current liabilities | 730.54 | 874.13 | 586.87 | 4.62 | 40.01 |
| Current liabilities total | 1 678.62 | 874.13 | 606.87 | 775.26 | 708.27 |
| Balance sheet total (liabilities) | 27 324.07 | 25 834.37 | 26 230.14 | 27 475.96 | 30 637.48 |
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