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EJENDOMSSELSKABET BALLERUP BYVEJ 222 ApS — Credit Rating and Financial Key Figures
CVR number: 33077262
Skovvej 64, Buresø 3550 Slangerup
tel: 45792111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 167.87 | 2 437.59 | 7 241.85 | - 520.46 | - 354.52 |
| Reduction in value of non-current assets | -17 000.00 | -10 939.04 | |||
| EBIT | 2 167.87 | 2 437.59 | -9 758.15 | -11 459.50 | - 354.52 |
| Other financial income | 16.92 | 33.42 | 12.01 | ||
| Other financial expenses | - 182.33 | - 221.63 | - 515.62 | - 606.56 | - 653.36 |
| Pre-tax profit | 1 985.54 | 2 215.96 | -10 256.84 | -12 032.64 | - 995.87 |
| Income taxes | - 436.81 | - 487.50 | 2 256.52 | 2 641.48 | 214.66 |
| Net earnings | 1 548.73 | 1 728.46 | -8 000.32 | -9 391.15 | - 781.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 000.00 | 25 000.00 | |||
| Buildings | 42 000.00 | 15 000.00 | 19 228.24 | ||
| Tangible assets total | 42 000.00 | 42 000.00 | 25 000.00 | 15 000.00 | 19 228.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 103.94 | 109.40 | 112.87 | 109.28 | 56.68 |
| Current other receivables | 2.50 | 4.26 | 12.14 | ||
| Current deferred tax assets | 630.56 | 845.24 | |||
| Short term receivables total | 106.44 | 109.40 | 117.12 | 751.98 | 901.92 |
| Cash and bank deposits | 1 471.82 | 2 014.95 | 4 621.59 | 1 667.25 | 259.05 |
| Cash and cash equivalents | 1 471.82 | 2 014.95 | 4 621.59 | 1 667.25 | 259.05 |
| Balance sheet total (assets) | 43 578.26 | 44 124.35 | 29 738.71 | 17 419.23 | 20 389.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 18 141.64 | 19 690.37 | 21 418.83 | 13 418.51 | 4 027.36 |
| Profit of the financial year | 1 548.73 | 1 728.46 | -8 000.32 | -9 391.15 | - 781.21 |
| Shareholders equity total | 20 770.37 | 21 498.83 | 13 498.51 | 4 107.36 | 3 326.14 |
| Provisions | 5 974.50 | 6 165.74 | 2 616.99 | 606.07 | 606.09 |
| Non-current loans from credit institutions | 12 030.38 | 10 614.39 | 9 702.30 | 8 725.59 | |
| Non-current other liabilities | 1 947.97 | ||||
| Non-current deferred tax liabilities | 1 292.24 | ||||
| Non-current liabilities total | 12 030.38 | 12 562.36 | 10 994.54 | 8 725.59 | |
| Current loans from credit institutions | 790.00 | 1 052.00 | 965.37 | 971.00 | |
| Current trade creditors | 50.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 1 660.38 | 2 253.75 | 1 305.18 | 1 653.63 | 15 767.34 |
| Short-term deferred tax liabilities | 245.56 | 296.25 | 296.25 | 1 292.24 | |
| Other non-interest bearing current liabilities | 2 057.07 | 270.41 | 36.87 | 38.34 | 664.64 |
| Current liabilities total | 4 803.01 | 3 897.41 | 2 628.67 | 3 980.21 | 16 456.98 |
| Balance sheet total (liabilities) | 43 578.26 | 44 124.35 | 29 738.71 | 17 419.23 | 20 389.21 |
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