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BALSEN GÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35205594
Kontorvej 69, 2860 Søborg
stig.and@hotmail.com
tel: 53545159
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.19 | -1.35 | |||
| EBIT | 68.50 | -1.26 | -1.11 | -1.19 | -1.35 |
| Other financial income | 12.50 | ||||
| Other financial expenses | -0.42 | -0.39 | -0.03 | ||
| Income from other inv. held as non-curr. assets | -14.22 | -37.43 | 37.39 | -44.57 | 67.14 |
| Pre-tax profit | 53.87 | -39.08 | 36.25 | -45.76 | 78.29 |
| Income taxes | -14.98 | 0.36 | 0.25 | 0.26 | -2.45 |
| Net earnings | 38.89 | -38.71 | 36.50 | -45.49 | 75.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.26 | 118.83 | 156.22 | 111.65 | 178.79 |
| Investments total | 38.26 | 118.83 | 156.22 | 111.65 | 178.79 |
| Deferred tax assets | 0.36 | 0.61 | 0.87 | ||
| Long term receivables total | 0.36 | 0.61 | 0.87 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 57.74 | ||
| Short term receivables total | 100.00 | 100.00 | 57.74 | ||
| Cash and bank deposits | 132.11 | 0.36 | 9.23 | 8.04 | 6.69 |
| Cash and cash equivalents | 132.11 | 0.36 | 9.23 | 8.04 | 6.69 |
| Balance sheet total (assets) | 170.37 | 119.55 | 266.05 | 220.56 | 243.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 101.17 | -62.28 | - 101.00 | -64.49 | - 109.99 |
| Profit of the financial year | 38.89 | -38.71 | 36.50 | -45.49 | 75.84 |
| Shareholders equity total | 17.72 | -21.00 | 15.50 | -29.99 | 45.85 |
| Non-current deferred tax liabilities | 14.98 | 1.58 | |||
| Non-current liabilities total | 14.98 | 1.58 | |||
| Current owed to participating | 120.55 | 140.55 | 250.55 | 250.55 | 195.79 |
| Other non-interest bearing current liabilities | 17.13 | ||||
| Current liabilities total | 137.67 | 140.55 | 250.55 | 250.55 | 195.79 |
| Balance sheet total (liabilities) | 170.37 | 119.55 | 266.05 | 220.56 | 243.22 |
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