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Balsby Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43732358
Fladhøjvej 1, Fåborg 6818 Årre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 911.48 | 523.03 |
| Employee benefit expenses | - 853.46 | - 523.93 |
| Total depreciation | -7.00 | -13.67 |
| EBIT | 51.02 | -14.56 |
| Other financial income | 1.77 | |
| Other financial expenses | -0.38 | -2.97 |
| Pre-tax profit | 52.41 | -17.54 |
| Income taxes | -10.98 | 2.30 |
| Net earnings | 41.43 | -15.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.00 | 87.33 |
| Tangible assets total | 21.00 | 87.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.52 | 21.34 |
| Prepayments and accrued income | 21.18 | 14.84 |
| Current other receivables | 18.89 | 20.00 |
| Short term receivables total | 60.59 | 56.18 |
| Cash and bank deposits | 128.17 | 47.11 |
| Cash and cash equivalents | 128.17 | 47.11 |
| Balance sheet total (assets) | 209.76 | 190.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.42 | |
| Profit of the financial year | 41.43 | -15.24 |
| Shareholders equity total | 81.43 | 66.19 |
| Provisions | 4.60 | 2.30 |
| Non-current liabilities total | ||
| Current trade creditors | 9.78 | 9.78 |
| Other non-interest bearing current liabilities | 113.95 | 112.35 |
| Current liabilities total | 123.73 | 122.14 |
| Balance sheet total (liabilities) | 209.76 | 190.62 |
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