KARL BALLISAGER ApS — Credit Rating and Financial Key Figures
CVR number: 14459146
Hornbækvej 6, 9270 Klarup
tel: 98319240
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.86 | -24.90 | -27.63 |
| EBIT | -20.86 | -24.90 | -27.63 |
| Other financial income | 121.18 | 100.80 | 68.58 |
| Other financial expenses | -31.57 | -0.08 | - 148.53 |
| Pre-tax profit | 68.76 | 75.82 | - 107.58 |
| Income taxes | -15.12 | -16.68 | 23.67 |
| Net earnings | 53.63 | 59.15 | -83.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 47.47 | 11.80 | 40.80 |
| Short term receivables total | 47.47 | 11.80 | 40.80 |
| Other current investments | 2 007.36 | 2 046.03 | 1 942.85 |
| Cash and bank deposits | 43.36 | 49.31 | 38.37 |
| Cash and cash equivalents | 2 050.73 | 2 095.35 | 1 981.22 |
| Balance sheet total (assets) | 2 098.19 | 2 107.15 | 2 022.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||
| Retained earnings | 1 856.74 | 1 910.37 | 1 969.52 |
| Profit of the financial year | 53.63 | 59.15 | -83.91 |
| Shareholders equity total | 2 075.37 | 2 094.52 | 2 010.61 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 22.82 | 12.63 | 11.40 |
| Current liabilities total | 22.82 | 12.63 | 11.40 |
| Balance sheet total (liabilities) | 2 098.19 | 2 107.15 | 2 022.01 |
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