BALLE-KIRK BYG ApS — Credit Rating and Financial Key Figures

CVR number: 30733096

Finderupvej 8, 8800 Viborg

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
External services					-2.10
Gross profit					-2.10
EBIT	-2.00				-2.10
Other financial expenses	-1.40	-0.47
Pre-tax profit	-3.40	-0.47	4.70	4.88	2.96
Income taxes	0.75	0.10	-1.33	-1.22	-0.74
Net earnings	-2.65	-0.36	3.37	3.66	2.22

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	93.79
Current owed by particip. interest comp.	0.29
Current other receivables	0.00	0.29	97.56	101.22	105.54
Current deferred tax assets		93.90
Short term receivables total	94.09	94.19	97.56	101.22	105.54
Cash and bank deposits	2.92	2.45	2.45	2.45	2.97
Cash and cash equivalents	2.92	2.45	2.45	2.45	2.97
Balance sheet total (assets)	97.00	96.64	100.01	103.67	108.51

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-25.34	-28.00	-28.36	-24.99	-21.33
Profit of the financial year	-2.65	-0.36	3.37	3.66	2.22
Shareholders equity total	97.00	96.64	100.01	103.67	105.89
Non-current liabilities total
Current trade creditors					2.63
Current liabilities total					2.63
Balance sheet total (liabilities)	97.00	96.64	100.01	103.67	108.51

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