Baltoline ApS — Credit Rating and Financial Key Figures
CVR number: 40433627
Vindevej 64, 7800 Skive
info@skivehundesalon.dk
tel: 78709990
www.skivehundesalon.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 50.63 | 83.75 | 120.52 | 343.66 |
| Employee benefit expenses | -52.35 | -57.80 | - 262.59 | - 473.45 |
| EBIT | -1.72 | 25.95 | - 142.07 | - 129.80 |
| Other financial expenses | -0.10 | -6.72 | -3.06 | -7.30 |
| Pre-tax profit | -1.82 | 19.23 | - 145.13 | - 137.10 |
| Income taxes | -4.25 | |||
| Net earnings | -1.82 | 14.98 | - 145.13 | - 137.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 0.50 | 25.00 | 32.80 | 45.00 |
| Inventories total | 0.50 | 25.00 | 32.80 | 45.00 |
| Current trade debtors | 0.80 | 21.79 | ||
| Short term receivables total | 0.80 | 21.79 | ||
| Cash and bank deposits | 13.06 | 1.50 | ||
| Cash and cash equivalents | 13.06 | 1.50 | ||
| Balance sheet total (assets) | 14.36 | 48.29 | 32.80 | 45.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -1.82 | 13.16 | - 131.97 | |
| Profit of the financial year | -1.82 | 14.98 | - 145.13 | - 137.10 |
| Shareholders equity total | -1.82 | 13.16 | -91.97 | - 229.07 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 9.30 | 31.90 | 47.50 | |
| Current trade creditors | 1.86 | |||
| Current owed to participating | 0.80 | 7.77 | 30.70 | |
| Short-term deferred tax liabilities | 4.25 | |||
| Other non-interest bearing current liabilities | 15.38 | 19.72 | 85.10 | 195.86 |
| Current liabilities total | 16.18 | 35.13 | 124.77 | 274.07 |
| Balance sheet total (liabilities) | 14.36 | 48.29 | 32.80 | 45.00 |
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