Industriparken 6, Ballerup ApS — Credit Rating and Financial Key Figures

CVR number: 38837826
Kirstinehøj 30, 2770 Kastrup
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit83.215.52-8.55-7.50
Reduction in value of non-current assets2 800.00-2 800.00
EBIT2 883.21-2 794.48-8.55-7.50
Other financial expenses-11.73-16.62
Net income from associates (fin.)3 747.24
Pre-tax profit2 871.49936.14-8.55-7.50
Income taxes- 616.00616.00
Net earnings2 255.491 552.14-8.55-7.50

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Buildings4 202.76
Tangible assets total4 202.76
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 899.733 899.733 892.23
Short term receivables total3 899.733 899.733 892.23
Cash and bank deposits19.241.05
Cash and cash equivalents19.241.05
Balance sheet total (assets)4 222.003 900.783 899.733 892.23

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings43.162 298.643 850.793 842.23
Profit of the financial year2 255.491 552.14-8.55-7.50
Shareholders equity total2 348.643 900.783 892.233 884.73
Provisions616.00
Non-current loans from credit institutions764.59
Non-current liabilities total764.59
Current owed to group member492.77
Other non-interest bearing current liabilities7.507.50
Current liabilities total492.777.507.50
Balance sheet total (liabilities)4 222.003 900.783 899.733 892.23
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