CARSTEN BALLE POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73432715
Amaliegade 10, 1256 København K
tel: 45421889
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -0.01 | ||
| Purchases during the financial year | -4.40 | ||
| External services | - 122.04 | - 156.88 | |
| Gross profit | 3 500.44 | - 126.45 | - 156.88 |
| Employee benefit expenses | - 567.93 | ||
| EBIT | 2 932.50 | - 126.45 | - 156.88 |
| Other financial income | 330.98 | 361.41 | 216.67 |
| Other financial expenses | -25.38 | - 229.35 | -0.41 |
| Pre-tax profit | 3 238.10 | 5.61 | 59.38 |
| Income taxes | - 624.22 | -1.80 | -26.88 |
| Net earnings | 2 613.88 | 3.81 | 32.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 260.43 | ||
| Current deferred tax assets | 74.93 | 75.00 | |
| Short term receivables total | 260.43 | 74.93 | 75.00 |
| Other current investments | 4 970.92 | 3 495.89 | 3 492.18 |
| Cash and bank deposits | 531.60 | 675.06 | 764.49 |
| Cash and cash equivalents | 5 502.51 | 4 170.95 | 4 256.67 |
| Balance sheet total (assets) | 5 762.94 | 4 245.88 | 4 331.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 515.00 | 52.90 | |
| Retained earnings | 1 348.66 | 3 909.64 | 3 913.45 |
| Profit of the financial year | 2 613.88 | 3.81 | 32.50 |
| Shareholders equity total | 4 677.55 | 4 166.35 | 4 145.95 |
| Non-current liabilities total | |||
| Current trade creditors | 75.00 | 50.00 | 112.78 |
| Short-term deferred tax liabilities | 937.93 | 11.88 | |
| Other non-interest bearing current liabilities | 72.46 | 29.52 | 61.06 |
| Current liabilities total | 1 085.39 | 79.52 | 185.72 |
| Balance sheet total (liabilities) | 5 762.94 | 4 245.88 | 4 331.67 |
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