Ballroom ApS — Credit Rating and Financial Key Figures
CVR number: 43990705
Dronningens Tværgade 9, 1302 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 674.17 | - 399.50 |
| EBIT | - 674.17 | - 399.50 |
| Other financial income | 1.13 | 31.29 |
| Net income from associates (fin.) | - 375.88 | -4 644.70 |
| Pre-tax profit | -1 048.92 | -5 012.91 |
| Net earnings | -1 048.92 | -5 012.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 504.26 | 12 859.55 |
| Investments total | 17 504.26 | 12 859.55 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 19.18 | 19.93 |
| Short term receivables total | 19.18 | 19.93 |
| Cash and bank deposits | 951.16 | 745.61 |
| Cash and cash equivalents | 951.16 | 745.61 |
| Balance sheet total (assets) | 18 474.59 | 13 625.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 368.45 | 368.45 |
| Retained earnings | 19 096.54 | 18 047.62 |
| Profit of the financial year | -1 048.92 | -5 012.91 |
| Shareholders equity total | 18 416.07 | 13 403.16 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 175.92 |
| Current owed to group member | 46.03 | 46.03 |
| Current liabilities total | 58.52 | 221.94 |
| Balance sheet total (liabilities) | 18 474.59 | 13 625.10 |
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