Balling Interior Decoration ApS — Credit Rating and Financial Key Figures

CVR number: 38988042
Sandtoften 12, 2820 Gentofte
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-32.90-5.98
EBIT-24.02-9.73-32.90-5.98
Other financial expenses-0.10
Pre-tax profit-24.02-9.83-32.90-5.98
Income taxes2.939.601.31
Net earnings-24.02-6.90-23.31-4.66

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods28.1528.15
Inventories total28.1528.15
Current amounts owed by group member comp.40.9141.7143.041.31
Current other receivables2.210.810.24
Current deferred tax assets2.939.60
Short term receivables total43.1245.4552.641.56
Cash and bank deposits38.7825.7120.9310.51
Cash and cash equivalents38.7825.7120.9310.51
Balance sheet total (assets)110.0599.3173.5612.07

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital50.0050.0050.0050.00
Retained earnings-24.02-30.92-54.23
Profit of the financial year-24.02-6.90-23.31-4.66
Shareholders equity total25.9819.08-4.23-8.89
Non-current liabilities total
Current trade creditors8.009.065.986.22
Current owed to participating0.52
Current owed to group member71.8214.23
Other non-interest bearing current liabilities76.0871.17
Current liabilities total84.0880.2377.7920.96
Balance sheet total (liabilities)110.0599.3173.5612.07
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