Balslev Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41470356
Niels W. Gades Gade 40, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 915.00 | 2 748.00 | 2 669.00 | 2 992.97 |
| Employee benefit expenses | - 201.00 | - 696.00 | -1 075.00 | -1 168.33 |
| EBIT | 714.00 | 2 052.00 | 1 594.00 | 1 824.64 |
| Other financial income | 34.00 | 82.00 | 43.91 | |
| Other financial expenses | -2.00 | -4.00 | -3.00 | |
| Pre-tax profit | 712.00 | 2 082.00 | 1 673.00 | 1 868.54 |
| Income taxes | - 157.00 | - 458.00 | - 368.00 | - 411.55 |
| Net earnings | 555.00 | 1 624.00 | 1 305.00 | 1 456.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.00 | 1.00 | 1.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 588.00 | 672.00 | 656.00 | 914.75 |
| Current amounts owed by group member comp. | 1 276.00 | 440.00 | 307.25 | |
| Prepayments and accrued income | 3.25 | |||
| Short term receivables total | 588.00 | 1 948.00 | 1 096.00 | 1 225.25 |
| Cash and bank deposits | 550.00 | 406.00 | 969.00 | 1 065.51 |
| Cash and cash equivalents | 550.00 | 406.00 | 969.00 | 1 065.51 |
| Balance sheet total (assets) | 1 139.00 | 2 355.00 | 2 066.00 | 2 290.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 555.00 | 1 624.00 | 1 305.00 | 1 456.99 |
| Retained earnings | - 555.00 | -1 624.00 | -1 305.00 | -1 456.99 |
| Profit of the financial year | 555.00 | 1 624.00 | 1 305.00 | 1 456.99 |
| Shareholders equity total | 595.00 | 1 664.00 | 1 345.00 | 1 496.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 6.00 | 15.00 | 1.91 |
| Current owed to group member | 76.00 | |||
| Short-term deferred tax liabilities | 157.00 | 458.00 | 368.00 | 411.55 |
| Other non-interest bearing current liabilities | 308.00 | 227.00 | 338.00 | 380.31 |
| Current liabilities total | 544.00 | 691.00 | 721.00 | 793.78 |
| Balance sheet total (liabilities) | 1 139.00 | 2 355.00 | 2 066.00 | 2 290.77 |
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