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Røgeriet Ballen ApS — Credit Rating and Financial Key Figures
CVR number: 44586835
Stadionsvej 19, Onsbjerg 8305 Samsø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 315.45 | 1 398.33 |
| Employee benefit expenses | -1 072.43 | -1 219.47 |
| Total depreciation | -26.20 | -56.29 |
| EBIT | 216.83 | 122.57 |
| Pre-tax profit | 216.83 | 122.57 |
| Income taxes | -53.00 | -29.32 |
| Net earnings | 163.83 | 93.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 350.00 | 332.50 |
| Machinery and equipment | 25.57 | |
| Tangible assets total | 350.00 | 358.07 |
| Investments total | 50.08 | 50.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 48.19 | 33.22 |
| Short term receivables total | 48.19 | 33.22 |
| Cash and bank deposits | 94.99 | 371.88 |
| Cash and cash equivalents | 94.99 | 371.88 |
| Balance sheet total (assets) | 543.26 | 813.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |
| Retained earnings | 83.83 | |
| Profit of the financial year | 163.83 | 93.25 |
| Shareholders equity total | 203.83 | 297.08 |
| Provisions | 4.00 | 9.00 |
| Non-current liabilities total | ||
| Current trade creditors | 3.20 | |
| Other non-interest bearing current liabilities | 335.43 | 503.97 |
| Current liabilities total | 335.43 | 507.17 |
| Balance sheet total (liabilities) | 543.26 | 813.26 |
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