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BALLERUP BAZZAR ApS — Credit Rating and Financial Key Figures
CVR number: 34897948
Hedeparken 9, 2750 Ballerup
tel: 44978536
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 492.94 | 1 324.93 | 1 264.24 | |
| Employee benefit expenses | - 650.92 | - 498.11 | - 818.45 | - 905.63 |
| Total depreciation | -60.75 | -15.70 | -27.47 | |
| EBIT | - 218.73 | 49.09 | 490.79 | 331.13 |
| Other financial income | 0.03 | |||
| Other financial expenses | -9.35 | -5.88 | -14.28 | -8.22 |
| Pre-tax profit | - 228.08 | 43.20 | 476.51 | 322.94 |
| Income taxes | - 108.11 | -71.68 | ||
| Net earnings | - 228.08 | 43.20 | 368.40 | 251.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 94.18 | 78.49 | 51.02 | ||
| Tangible assets total | 94.18 | 78.49 | 51.02 | ||
| Investments total | 186.12 | 186.12 | 186.12 | 186.12 | 186.12 |
| Long term receivables total | |||||
| Raw materials and consumables | 320.00 | 305.00 | 250.00 | ||
| Finished products/goods | 501.09 | 240.00 | |||
| Inventories total | 501.09 | 240.00 | 320.00 | 305.00 | 250.00 |
| Current trade debtors | 89.01 | 117.21 | 105.58 | 68.17 | |
| Current other receivables | 3.55 | 0.58 | |||
| Current deferred tax assets | 6.04 | ||||
| Short term receivables total | 89.01 | 120.77 | 105.58 | 74.79 | |
| Cash and bank deposits | 358.49 | 498.44 | 856.71 | 1 423.64 | 1 139.39 |
| Cash and cash equivalents | 358.49 | 498.44 | 856.71 | 1 423.64 | 1 139.39 |
| Balance sheet total (assets) | 1 045.70 | 1 013.58 | 1 577.78 | 2 098.83 | 1 701.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 241.37 | 13.29 | 266.23 | 266.23 | 634.63 |
| Profit of the financial year | - 228.08 | 43.20 | 368.40 | 251.25 | |
| Shareholders equity total | 93.29 | 136.49 | 346.23 | 714.63 | 965.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 352.82 | 233.68 | 293.50 | 452.21 | 359.35 |
| Current owed to participating | 372.00 | 499.28 | 499.74 | 490.49 | |
| Short-term deferred tax liabilities | 5.00 | 113.12 | 185.62 | ||
| Other non-interest bearing current liabilities | 227.58 | 144.13 | 433.31 | 328.38 | 190.47 |
| Current liabilities total | 952.41 | 877.09 | 1 231.55 | 1 384.21 | 735.44 |
| Balance sheet total (liabilities) | 1 045.70 | 1 013.58 | 1 577.78 | 2 098.83 | 1 701.32 |
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