FB Baltorp ApS — Credit Rating and Financial Key Figures
CVR number: 42776025
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -1 521.48 | - 264.37 |
EBIT | -1 521.48 | - 264.37 |
Other financial income | 0.73 | 3.30 |
Other financial expenses | -53.48 | - 700.96 |
Net income from associates (fin.) | 6 148.65 | 165 929.92 |
Pre-tax profit | 4 574.42 | 164 967.89 |
Income taxes | -27.70 | 51.13 |
Net earnings | 4 546.72 | 165 019.02 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 6 727.03 | 73 858.71 |
Investments total | 6 727.03 | 73 858.71 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 10.53 | 698.58 |
Current amounts owed by group member comp. | 338 665.83 | 328 910.20 |
Current other receivables | 885.41 | |
Current deferred tax assets | 952.20 | 338.21 |
Short term receivables total | 339 628.55 | 330 832.40 |
Cash and bank deposits | 17 786.76 | 10 650.07 |
Cash and cash equivalents | 17 786.76 | 10 650.07 |
Balance sheet total (assets) | 364 142.35 | 415 341.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 2 000.00 | 2 000.00 |
Other reserves | 4 546.72 | 35 100.05 |
Retained earnings | -4 546.72 | -30 553.33 |
Profit of the financial year | 4 546.72 | 165 019.02 |
Shareholders equity total | 6 546.72 | 171 565.74 |
Provisions | 979.90 | 777.88 |
Non-current liabilities total | ||
Current loans from credit institutions | 160 830.45 | 24 939.49 |
Current trade creditors | 9 911.60 | 2 422.50 |
Current owed to group member | 178 368.64 | 214 894.87 |
Other non-interest bearing current liabilities | 3 534.27 | |
Accruals and deferred income | 3 970.77 | 740.70 |
Current liabilities total | 356 615.73 | 242 997.56 |
Balance sheet total (liabilities) | 364 142.35 | 415 341.18 |
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