Balling Nissen ApS — Credit Rating and Financial Key Figures
CVR number: 39320649
Uhrevej 7, 6862 Tistrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.54 | -9.65 | -9.63 | -11.00 | -10.50 |
| EBIT | -47.54 | -9.65 | -9.63 | -11.00 | -10.50 |
| Other financial income | 45.15 | 46.41 | 47.71 | 49.05 | 50.42 |
| Other financial expenses | - 299.54 | - 307.97 | - 313.56 | - 321.94 | - 330.36 |
| Net income from associates (fin.) | 1 473.30 | 242.78 | 1 526.00 | -3 164.23 | -1 661.15 |
| Pre-tax profit | 1 171.37 | -28.42 | 1 250.53 | -3 448.12 | -1 951.59 |
| Income taxes | 181.39 | 60.61 | 62.46 | ||
| Net earnings | 1 171.37 | 152.97 | 1 311.14 | -3 385.67 | -1 951.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 289.37 | 15 187.51 | 19 593.82 | 18 105.47 | 16 051.47 |
| Investments total | 14 289.37 | 15 187.51 | 19 593.82 | 18 105.47 | 16 051.47 |
| Non-curr. owed by particip. interest comp. | 1 751.72 | 1 800.77 | 1 851.19 | ||
| Long term receivables total | 1 751.72 | 1 800.77 | 1 851.19 | ||
| Inventories total | |||||
| Current other receivables | 1 657.60 | 1 704.01 | |||
| Current deferred tax assets | 181.39 | 60.61 | 62.46 | ||
| Short term receivables total | 1 657.60 | 1 885.40 | 60.61 | 62.46 | |
| Cash and bank deposits | 49.00 | 48.90 | 47.50 | 45.53 | 43.19 |
| Cash and cash equivalents | 49.00 | 48.90 | 47.50 | 45.53 | 43.19 |
| Balance sheet total (assets) | 15 995.96 | 17 121.81 | 21 453.66 | 20 014.23 | 17 945.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 476.07 | 6 029.57 | 11 467.17 | 9 978.82 | 7 924.82 |
| Retained earnings | -80.45 | 192.77 | -2 211.56 | 2 263.81 | 539.30 |
| Profit of the financial year | 1 171.37 | 152.97 | 1 311.14 | -3 385.67 | -1 951.59 |
| Shareholders equity total | 5 616.98 | 6 425.30 | 10 616.75 | 8 906.97 | 6 562.53 |
| Non-current owed to group member | 10 369.61 | 10 687.01 | 10 827.41 | 11 096.76 | 11 372.82 |
| Non-current liabilities total | 10 369.61 | 10 687.01 | 10 827.41 | 11 096.76 | 11 372.82 |
| Other non-interest bearing current liabilities | 9.37 | 9.50 | 9.50 | 10.50 | 10.50 |
| Current liabilities total | 9.37 | 9.50 | 9.50 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 15 995.96 | 17 121.81 | 21 453.66 | 20 014.23 | 17 945.85 |
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