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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 225.46 | -27.37 | |||
| Rents | - 252.78 | - 110.95 | |||
| Gross profit | - 478.25 | - 138.32 | - 124.35 | - 175.57 | - 787.18 |
| Reduction in value of non-current assets | 764.50 | ||||
| EBIT | - 478.25 | 626.18 | - 124.35 | - 175.57 | - 787.18 |
| Other financial income | 4 497.73 | 0.00 | |||
| Other financial expenses | -78.68 | -25.34 | -2.12 | ||
| Pre-tax profit | 3 940.80 | 600.84 | - 126.47 | - 175.56 | - 787.18 |
| Income taxes | - 887.08 | - 135.13 | 29.93 | 38.63 | 173.18 |
| Net earnings | 3 053.71 | 465.71 | -96.53 | - 136.94 | - 614.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 300.00 | 5 300.00 | 57 835.90 | ||
| Buildings | 4 535.50 | 5 300.00 | |||
| Advance payments and construction in progress | 13 187.90 | ||||
| Tangible assets total | 4 535.50 | 5 300.00 | 5 300.00 | 18 487.90 | 57 835.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.09 | 0.68 | 3 235.55 | 2 951.70 | |
| Current deferred tax assets | 218.74 | 424.80 | 338.87 | ||
| Short term receivables total | 44.09 | 219.42 | 3 660.35 | 3 290.57 | |
| Cash and bank deposits | 1 824.25 | 13.96 | |||
| Cash and cash equivalents | 1 824.25 | 13.96 | |||
| Balance sheet total (assets) | 6 403.84 | 5 313.96 | 5 519.42 | 22 148.25 | 61 126.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | 327.01 | 3 380.72 | 3 846.43 | 3 749.90 | 3 612.96 |
| Profit of the financial year | 3 053.71 | 465.71 | -96.53 | - 136.94 | - 614.00 |
| Shareholders equity total | 5 730.72 | 4 596.43 | 4 499.90 | 4 362.96 | 3 748.97 |
| Provisions | 2.73 | 137.86 | 135.66 | 157.84 | 323.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 256.56 | 8 924.63 | 55 945.99 | ||
| Current trade creditors | 139.10 | 25.00 | 8.00 | 7 802.27 | 510.01 |
| Current owed to group member | 554.66 | 619.29 | 900.55 | 597.97 | |
| Short-term deferred tax liabilities | 531.28 | ||||
| Current liabilities total | 670.38 | 579.66 | 883.85 | 17 627.45 | 57 053.96 |
| Balance sheet total (liabilities) | 6 403.84 | 5 313.96 | 5 519.42 | 22 148.25 | 61 126.46 |
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