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BALDERSBRØNDE ERHVERVSCENTER A/S — Credit Rating and Financial Key Figures
CVR number: 78846518
Hegnet 2 B, Ny Tolstrup 4330 Hvalsø
bente@nordbjerg.nu
tel: 26302044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.37 | ||||
| Rents | - 110.95 | ||||
| Gross profit | - 138.32 | - 124.35 | - 175.57 | - 787.18 | 1 785.67 |
| Total depreciation | - 273.53 | ||||
| Reduction in value of non-current assets | 764.50 | ||||
| EBIT | 626.18 | - 124.35 | - 175.57 | - 787.18 | 1 512.14 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -25.34 | -2.12 | -1 208.74 | ||
| Pre-tax profit | 600.84 | - 126.47 | - 175.56 | - 787.18 | 303.40 |
| Income taxes | - 135.13 | 29.93 | 38.63 | 173.18 | -80.78 |
| Net earnings | 465.71 | -96.53 | - 136.94 | - 614.00 | 222.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 300.00 | 5 300.00 | 57 835.90 | 59 732.45 | |
| Buildings | 5 300.00 | ||||
| Advance payments and construction in progress | 13 187.90 | ||||
| Tangible assets total | 5 300.00 | 5 300.00 | 18 487.90 | 57 835.90 | 59 732.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 322.40 | ||||
| Prepayments and accrued income | 6.77 | ||||
| Current other receivables | 0.68 | 3 235.55 | 2 951.70 | ||
| Current deferred tax assets | 218.74 | 424.80 | 338.87 | 150.16 | |
| Short term receivables total | 219.42 | 3 660.35 | 3 290.57 | 479.34 | |
| Cash and bank deposits | 13.96 | ||||
| Cash and cash equivalents | 13.96 | ||||
| Balance sheet total (assets) | 5 313.96 | 5 519.42 | 22 148.25 | 61 126.46 | 60 211.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 3 380.72 | 3 846.43 | 3 749.90 | 3 612.96 | 2 998.97 |
| Profit of the financial year | 465.71 | -96.53 | - 136.94 | - 614.00 | 222.63 |
| Shareholders equity total | 4 596.43 | 4 499.90 | 4 362.96 | 3 748.97 | 3 971.59 |
| Provisions | 137.86 | 135.66 | 157.84 | 323.53 | 554.47 |
| Non-current loans from credit institutions | 43 000.00 | ||||
| Non-current other liabilities | 904.42 | ||||
| Non-current liabilities total | 43 904.42 | ||||
| Current loans from credit institutions | 256.56 | 8 924.63 | 55 945.99 | 715.74 | |
| Current trade creditors | 25.00 | 8.00 | 7 802.27 | 510.01 | 128.78 |
| Current owed to group member | 554.66 | 619.29 | 900.55 | 597.97 | 10 834.55 |
| Other non-interest bearing current liabilities | 102.24 | ||||
| Current liabilities total | 579.66 | 883.85 | 17 627.45 | 57 053.96 | 11 781.31 |
| Balance sheet total (liabilities) | 5 313.96 | 5 519.42 | 22 148.25 | 61 126.46 | 60 211.79 |
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