Proteseeksperten Ballerup ApS — Credit Rating and Financial Key Figures
CVR number: 44240416
Sct. Jacobsvej 1, 2750 Ballerup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 059.31 |
| Employee benefit expenses | -1 820.84 |
| Total depreciation | - 192.53 |
| EBIT | 45.95 |
| Other financial income | -49.87 |
| Other financial expenses | -46.43 |
| Pre-tax profit | -50.35 |
| Income taxes | 1.10 |
| Net earnings | -49.25 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 616.06 |
| Intangible assets total | 616.06 |
| Machinery and equipment | 191.41 |
| Tangible assets total | 191.41 |
| Investments total | 5.00 |
| Non-curr. owed by group member comp. | 1.41 |
| Non-current other receivables | 4.28 |
| Long term receivables total | 5.68 |
| Raw materials and consumables | 35.94 |
| Inventories total | 35.94 |
| Current trade debtors | 11.63 |
| Short term receivables total | 11.63 |
| Cash and bank deposits | 305.80 |
| Cash and cash equivalents | 305.80 |
| Balance sheet total (assets) | 1 171.52 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 40.00 |
| Profit of the financial year | -49.25 |
| Shareholders equity total | 30.75 |
| Non-current loans from credit institutions | 764.52 |
| Non-current liabilities total | 764.52 |
| Current owed to participating | 316.20 |
| Other non-interest bearing current liabilities | 60.05 |
| Current liabilities total | 376.25 |
| Balance sheet total (liabilities) | 1 171.52 |
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