BALLERUP BYGNINGS ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27963412
Skovvej 78, 2750 Ballerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.91 | -4.62 | -4.13 | -5.15 | -7.14 |
| EBIT | -4.91 | -4.62 | -4.13 | -5.15 | -7.14 |
| Other financial income | 5.98 | 6.07 | 6.05 | 6.11 | 6.09 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 1.07 | 1.46 | 1.91 | 0.96 | -1.05 |
| Income taxes | -0.18 | ||||
| Net earnings | 1.07 | 1.46 | 1.91 | 0.78 | -1.05 |
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. | 124.06 | 125.51 | 125.02 | 124.93 | 127.12 |
| Current other receivables | 0.09 | 0.09 | 0.09 | 1.32 | |
| Short term receivables total | 124.15 | 125.60 | 125.11 | 126.25 | 127.12 |
| Cash and bank deposits | 0.00 | 0.00 | 0.01 | 0.10 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.01 | 0.10 | |
| Balance sheet total (assets) | 124.15 | 125.60 | 125.11 | 126.27 | 127.21 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -8.12 | -7.05 | -5.60 | -3.69 | -2.91 |
| Profit of the financial year | 1.07 | 1.46 | 1.91 | 0.78 | -1.05 |
| Shareholders equity total | 117.95 | 119.40 | 121.31 | 122.09 | 121.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Short-term deferred tax liabilities | 0.18 | 0.18 | |||
| Other non-interest bearing current liabilities | 6.20 | 6.20 | 3.80 | 4.00 | 6.00 |
| Current liabilities total | 6.20 | 6.20 | 3.80 | 4.18 | 6.18 |
| Balance sheet total (liabilities) | 124.15 | 125.60 | 125.11 | 126.27 | 127.21 |
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