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BalanSind ApS — Credit Rating and Financial Key Figures
CVR number: 36916206
Vægterparken 17, 2770 Kastrup
info@balansind.dk
tel: 26252462
BalanSind.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.77 | 156.65 | 161.05 | 114.39 | 145.73 |
| Employee benefit expenses | - 132.16 | - 157.39 | - 155.15 | - 109.35 | - 141.40 |
| EBIT | -37.39 | -0.74 | 5.89 | 5.05 | 4.33 |
| Other financial income | 0.14 | 0.23 | |||
| Other financial expenses | -0.34 | ||||
| Pre-tax profit | -37.72 | -0.74 | 6.03 | 5.28 | 4.33 |
| Income taxes | 1.10 | ||||
| Net earnings | -36.62 | -0.74 | 6.03 | 5.28 | 4.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.24 | 14.24 | 14.24 | 14.24 | 14.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | |||
| Cash and bank deposits | 31.19 | 26.32 | 40.64 | 31.62 | 56.21 |
| Cash and cash equivalents | 31.19 | 26.32 | 40.64 | 31.62 | 56.21 |
| Balance sheet total (assets) | 45.43 | 42.56 | 56.88 | 45.86 | 70.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.06 | -26.55 | -27.30 | -21.27 | -15.99 |
| Profit of the financial year | -36.62 | -0.74 | 6.03 | 5.28 | 4.33 |
| Shareholders equity total | 13.45 | 12.70 | 18.73 | 24.01 | 28.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 31.99 | 29.86 | 38.15 | 21.85 | 42.11 |
| Current liabilities total | 31.99 | 29.86 | 38.15 | 21.85 | 42.11 |
| Balance sheet total (liabilities) | 45.43 | 42.56 | 56.88 | 45.86 | 70.45 |
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