Balle Malerservice IVS — Credit Rating and Financial Key Figures
CVR number: 37327840
Balle Strandvej 1, Viemose 4771 Kalvehave
ballemalerservice@gmail.com
tel: 40786763
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 145.49 | 409.28 | 493.88 | 205.37 |
| Employee benefit expenses | - 286.27 | - 269.98 | - 658.13 | - 317.36 |
| EBIT | - 140.78 | 139.30 | - 164.25 | - 111.99 |
| Other financial income | 3.05 | |||
| Other financial expenses | -1.76 | -1.87 | -3.35 | -10.47 |
| Pre-tax profit | - 142.54 | 137.43 | - 164.55 | - 122.46 |
| Income taxes | 27.40 | -26.37 | 35.77 | -36.79 |
| Net earnings | - 115.14 | 111.06 | - 128.78 | - 159.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.68 | 8.02 | 9.37 | |
| Current other receivables | 72.00 | 0.00 | ||
| Current deferred tax assets | 27.40 | 1.03 | 36.79 | |
| Short term receivables total | 27.40 | 89.71 | 44.81 | 9.37 |
| Cash and bank deposits | 4.90 | 26.05 | 19.21 | 3.21 |
| Cash and cash equivalents | 4.90 | 26.05 | 19.21 | 3.21 |
| Balance sheet total (assets) | 32.30 | 115.76 | 64.03 | 12.58 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 | 3.00 |
| Retained earnings | - 115.14 | -4.08 | - 132.86 | |
| Profit of the financial year | - 115.14 | 111.06 | - 128.78 | - 159.25 |
| Shareholders equity total | - 112.14 | -1.08 | - 129.86 | - 289.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 64.42 | 48.68 | 62.69 | 114.75 |
| Current owed to participating | 53.24 | |||
| Other non-interest bearing current liabilities | 26.79 | 68.17 | 131.20 | 186.95 |
| Current liabilities total | 144.44 | 116.84 | 193.89 | 301.70 |
| Balance sheet total (liabilities) | 32.30 | 115.76 | 64.03 | 12.58 |
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