SJ3 Ballerup Bodega ApS — Credit Rating and Financial Key Figures

CVR number: 43460277
Baltorpbakken 1, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 476.82767.26
Employee benefit expenses-1 475.35- 316.03
Other operating expenses- 121.94-28.67
Total depreciation-78.37- 138.29
EBIT- 198.85284.27
Other financial income0.270.15
Other financial expenses-20.27-9.05
Pre-tax profit- 218.84275.36
Income taxes20.53-52.85
Net earnings- 198.32222.51

Assets (kDKK)

2023
2024
Intangible assets total
Buildings130.12
Tangible assets total130.12
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.752.32
Prepayments and accrued income16.83
Current other receivables21.05
Current deferred tax assets20.53
Short term receivables total102.162.32
Cash and bank deposits64.80150.53
Cash and cash equivalents64.80150.53
Balance sheet total (assets)297.08152.85

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 198.32
Profit of the financial year- 198.32222.51
Shareholders equity total- 158.3264.19
Non-current liabilities total
Current trade creditors32.7619.66
Current owed to participating0.17
Current owed to group member266.80
Short-term deferred tax liabilities52.85
Other non-interest bearing current liabilities155.6616.14
Current liabilities total455.4088.66
Balance sheet total (liabilities)297.08152.85
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