CARSTEN BALLE POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 73432715
Amaliegade 10, 1256 København K
tel: 45421889
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales-0.01
Purchases during the financial year-4.40
External services- 122.04- 156.88
Gross profit3 500.44- 126.45- 156.88
Employee benefit expenses- 567.93
EBIT2 932.50- 126.45- 156.88
Other financial income330.98361.41216.67
Other financial expenses-25.38- 229.35-0.41
Pre-tax profit3 238.105.6159.38
Income taxes- 624.22-1.80-26.88
Net earnings2 613.883.8132.50

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables260.43
Current deferred tax assets74.9375.00
Short term receivables total260.4374.9375.00
Other current investments4 970.923 495.893 492.18
Cash and bank deposits531.60675.06764.49
Cash and cash equivalents5 502.514 170.954 256.67
Balance sheet total (assets)5 762.944 245.884 331.67

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased515.0052.90
Retained earnings1 348.663 909.643 913.45
Profit of the financial year2 613.883.8132.50
Shareholders equity total4 677.554 166.354 145.95
Non-current liabilities total
Current trade creditors75.0050.00112.78
Short-term deferred tax liabilities937.9311.88
Other non-interest bearing current liabilities72.4629.5261.06
Current liabilities total1 085.3979.52185.72
Balance sheet total (liabilities)5 762.944 245.884 331.67
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