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BALLEBY JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34586993
Kaprifolien 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.06 | 279.71 | 254.03 | 74.69 | 362.51 |
| Wages and salaries | - 363.30 | - 363.18 | - 184.72 | - 132.29 | |
| Social security expenses | -3.13 | -2.84 | -2.07 | -4.75 | |
| Employee benefit expenses | - 472.83 | ||||
| Total depreciation | -3.60 | -3.60 | -46.89 | -8.67 | -25.31 |
| EBIT | - 149.37 | -90.32 | - 158.87 | - 103.42 | 200.16 |
| Other financial income | 0.20 | 0.57 | |||
| Other financial expenses | -1.03 | -12.83 | -25.93 | -28.30 | -37.24 |
| Pre-tax profit | - 150.40 | - 103.15 | - 184.79 | - 131.52 | 163.49 |
| Income taxes | 33.00 | 22.80 | -83.00 | 0.00 | |
| Net earnings | - 117.40 | -80.35 | - 267.80 | - 131.52 | 163.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4.20 | 0.60 | |||
| Intangible assets total | 4.20 | 0.60 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 470.18 | 565.09 | 544.61 | 501.99 | 502.40 |
| Inventories total | 470.18 | 565.09 | 544.61 | 501.99 | 502.40 |
| Current trade debtors | 44.52 | 141.51 | 110.44 | 73.17 | 114.92 |
| Current other receivables | 80.39 | 11.39 | 11.39 | 11.39 | 13.39 |
| Current deferred tax assets | 90.20 | 113.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 215.11 | 265.91 | 151.83 | 114.57 | 158.32 |
| Cash and bank deposits | 145.31 | 156.15 | 287.12 | 192.75 | 337.50 |
| Cash and cash equivalents | 145.31 | 156.15 | 287.12 | 192.75 | 337.50 |
| Balance sheet total (assets) | 834.80 | 987.75 | 983.56 | 809.30 | 998.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 529.34 | 411.94 | 331.59 | 63.80 | -67.73 |
| Profit of the financial year | - 117.40 | -80.35 | - 267.80 | - 131.52 | 163.49 |
| Shareholders equity total | 491.94 | 411.59 | 143.80 | 12.27 | 175.76 |
| Non-current liabilities total | |||||
| Advances received | 1.99 | ||||
| Current trade creditors | 12.00 | 23.00 | 23.00 | 31.00 | 14.00 |
| Current owed to participating | 2.27 | 2.27 | |||
| Current owed to group member | 171.70 | 383.20 | 707.50 | 735.80 | 765.23 |
| Other non-interest bearing current liabilities | 154.90 | 167.68 | 109.27 | 30.23 | 43.23 |
| Current liabilities total | 342.86 | 576.15 | 839.76 | 797.03 | 822.46 |
| Balance sheet total (liabilities) | 834.80 | 987.75 | 983.56 | 809.30 | 998.23 |
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