BALCHIK BELLEVUE 2 A/S — Credit Rating and Financial Key Figures
CVR number: 29421595
Kongevejen 365, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -39.38 | ||||
| Gross profit | -39.38 | 67.08 | -31.17 | -16.69 | -52.30 |
| Total depreciation | -0.00 | -0.00 | |||
| EBIT | -39.38 | 67.08 | -31.17 | -16.69 | -52.30 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.74 | -0.77 | -9.90 | -0.57 | -0.72 |
| Net income from associates (fin.) | - 176.94 | - 164.48 | -75.69 | - 126.40 | |
| Pre-tax profit | - 218.06 | -98.16 | - 116.76 | - 143.66 | -53.01 |
| Net earnings | - 218.06 | -98.16 | - 116.76 | - 143.66 | -53.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 371.40 | 273.24 | 156.48 | 12.82 | 4.72 |
| Cash and cash equivalents | 371.40 | 273.24 | 156.48 | 12.82 | 4.72 |
| Balance sheet total (assets) | 371.40 | 273.24 | 156.48 | 12.82 | 4.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 039.00 | 6 039.00 | 6 039.00 | 6 039.00 | 6 039.00 |
| Retained earnings | -7 320.33 | -7 538.38 | -7 636.55 | -7 753.31 | -7 896.96 |
| Profit of the financial year | - 218.06 | -98.16 | - 116.76 | - 143.66 | -53.01 |
| Shareholders equity total | -1 499.38 | -1 597.55 | -1 714.31 | -1 857.96 | -1 910.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | ||||
| Other non-interest bearing current liabilities | 1 857.66 | 1 870.78 | 1 870.78 | 1 870.78 | 1 915.70 |
| Current liabilities total | 1 870.78 | 1 870.78 | 1 870.78 | 1 870.78 | 1 915.70 |
| Balance sheet total (liabilities) | 371.40 | 273.24 | 156.48 | 12.82 | 4.72 |
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