BALDERSBUEN 31 ApS — Credit Rating and Financial Key Figures
CVR number: 12676794
Thorvaldsensvej 7, 1871 Frederiksberg C
kristina.lindgren.dk@gmail.com
tel: 40578483
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.60 | -3.93 | -3.79 | -5.99 | -5.36 |
| EBIT | -3.60 | -3.93 | -3.79 | -5.99 | -5.36 |
| Other financial income | 9.33 | 9.52 | 9.79 | 10.04 | 10.43 |
| Other financial expenses | -0.29 | -0.08 | -0.08 | -0.14 | -0.04 |
| Pre-tax profit | 5.44 | 5.51 | 5.92 | 3.92 | 5.03 |
| Income taxes | -1.25 | -1.21 | -1.30 | -0.88 | -1.10 |
| Net earnings | 4.18 | 4.30 | 4.62 | 3.04 | 3.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 161.12 | 165.62 | 170.38 | 174.38 | 183.40 |
| Short term receivables total | 161.12 | 165.62 | 170.38 | 174.38 | 183.40 |
| Cash and bank deposits | 3.13 | 3.03 | 2.98 | 4.25 | 4.22 |
| Cash and cash equivalents | 3.13 | 3.03 | 2.98 | 4.25 | 4.22 |
| Balance sheet total (assets) | 164.25 | 168.66 | 173.36 | 178.64 | 187.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30.21 | 34.39 | 38.70 | 43.31 | 46.35 |
| Profit of the financial year | 4.18 | 4.30 | 4.62 | 3.04 | 3.93 |
| Shareholders equity total | 159.39 | 163.69 | 168.31 | 171.35 | 175.28 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.25 | 1.21 | 1.30 | 0.88 | 1.10 |
| Other non-interest bearing current liabilities | 3.60 | 3.75 | 3.75 | 6.41 | 11.24 |
| Current liabilities total | 4.85 | 4.96 | 5.05 | 7.29 | 12.34 |
| Balance sheet total (liabilities) | 164.25 | 168.66 | 173.36 | 178.64 | 187.62 |
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