Ballast I ApS — Credit Rating and Financial Key Figures

CVR number: 44062704
Store Regnegade 26 C, 1110 København K
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit2 494.46
Employee benefit expenses-1 850.34
Total depreciation- 323.88
EBIT320.25
Other financial income8.05
Other financial expenses-19.11
Pre-tax profit309.20
Income taxes-69.48
Net earnings239.72

Assets (kDKK)

2023
Goodwill1 818.00
Intangible assets total1 818.00
Buildings609.18
Machinery and equipment38.33
Tangible assets total647.51
Investments total180.90
Long term receivables total
Raw materials and consumables23.92
Inventories total23.92
Current trade debtors0.15
Current other receivables103.78
Short term receivables total103.93
Cash and bank deposits872.23
Cash and cash equivalents872.23
Balance sheet total (assets)3 646.50

Equity and liabilities (kDKK)

2023
Share capital40.00
Share premium account1 563.68
Profit of the financial year239.72
Shareholders equity total1 843.39
Provisions468.70
Non-current liabilities total
Current trade creditors589.88
Current owed to group member452.77
Short-term deferred tax liabilities121.53
Other non-interest bearing current liabilities170.23
Current liabilities total1 334.40
Balance sheet total (liabilities)3 646.50
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