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BALLancedanmark ApS — Credit Rating and Financial Key Figures

CVR number: 43717340
Måløv Værkstedsby 50, 2760 Måløv
rikke@rikkesfitnessyoga.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit- 228.887.5091.24
EBIT- 228.887.5091.24
Other financial income0.020.06
Other financial expenses-5.53-14.25-26.19
Pre-tax profit- 234.42-6.7465.11
Net earnings- 234.42-6.7465.11

Assets (kDKK)

2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods37.2031.6249.72
Inventories total37.2031.6249.72
Current trade debtors5.5212.00
Current other receivables13.670.574.67
Short term receivables total13.676.0916.67
Cash and bank deposits2.5244.727.46
Cash and cash equivalents2.5244.727.46
Balance sheet total (assets)53.3982.4373.86

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Retained earnings- 234.42- 241.15
Profit of the financial year- 234.42-6.7465.11
Shareholders equity total- 194.42- 201.15- 136.04
Non-current owed to group member118.1546.06
Non-current deferred tax liabilities134.00149.53
Non-current liabilities total252.15195.59
Current trade creditors27.3031.4314.31
Current owed to participating127.83
Other non-interest bearing current liabilities92.68
Current liabilities total247.8131.4314.31
Balance sheet total (liabilities)53.3982.4373.86
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