Balancen ApS — Credit Rating and Financial Key Figures
CVR number: 35852506
Vestergade 19 B, 4990 Sakskøbing
Income statement (kDKK)
2016 | 2017 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 19.32 | 2 460.80 | ||
| External services | -24.32 | -0.45 | - 857.43 | |
| Gross profit | -5.00 | -0.45 | 1 603.37 | 2 254.29 |
| Employee benefit expenses | -1 858.82 | -2 186.93 | ||
| EBIT | -5.00 | -0.45 | - 255.45 | 67.36 |
| Other financial income | 0.01 | 0.00 | ||
| Other financial expenses | -0.02 | -65.06 | ||
| Pre-tax profit | -4.99 | -0.45 | - 255.47 | 2.29 |
| Income taxes | -0.55 | |||
| Net earnings | -4.99 | -0.45 | - 255.47 | 1.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 353.30 | 580.39 | ||
| Short term receivables total | 0.30 | 353.30 | 580.39 | ||
| Cash and bank deposits | 14.74 | 8.47 | 40.47 | 23.32 | 22.33 |
| Cash and cash equivalents | 14.74 | 8.47 | 40.47 | 23.32 | 22.33 |
| Balance sheet total (assets) | 14.74 | 8.47 | 40.77 | 376.63 | 602.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.21 | 1.22 | 0.77 | 0.77 | |
| Retained earnings | - 254.70 | ||||
| Profit of the financial year | -4.99 | -0.45 | - 255.47 | 1.74 | |
| Shareholders equity total | 1.22 | 0.77 | 40.77 | - 214.70 | - 212.96 |
| Non-current deferred tax liabilities | 0.55 | ||||
| Non-current liabilities total | 0.55 | ||||
| Other non-interest bearing current liabilities | 13.52 | 7.70 | 591.33 | 815.13 | |
| Current liabilities total | 13.52 | 7.70 | 591.33 | 815.13 | |
| Balance sheet total (liabilities) | 14.74 | 8.47 | 40.77 | 376.63 | 602.72 |
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