ØSTERFÆLLED HOLDING ApS
CVR number: 28664044
Vesterbrogade 1 E, 1620 København V
kundeservice@balder.dk
tel: 70302600
balder.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.40 | -19.50 | -11.63 | -13.82 | -16.53 |
| EBIT | -23.40 | -19.50 | -11.63 | -13.82 | -16.53 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -18.55 | -17.89 | -17.81 | -21.42 | -52.93 |
| Pre-tax profit | -41.95 | -37.39 | -29.43 | -35.23 | -69.34 |
| Income taxes | 7.15 | 8.23 | 6.47 | 7.75 | 15.25 |
| Net earnings | -34.80 | -29.17 | -22.96 | -27.48 | -54.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 |
| Investments total | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 | 45 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.15 | 8.23 | 6.47 | 7.75 | 15.25 |
| Short term receivables total | 7.15 | 8.23 | 6.47 | 7.75 | 15.25 |
| Cash and bank deposits | 0.81 | 0.98 | 9.92 | 8.68 | 10.79 |
| Cash and cash equivalents | 0.81 | 0.98 | 9.92 | 8.68 | 10.79 |
| Balance sheet total (assets) | 45 007.96 | 45 009.21 | 45 016.39 | 45 016.43 | 45 026.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 39 085.26 | 39 050.46 | 39 021.30 | 38 998.34 | 38 970.86 |
| Profit of the financial year | -34.80 | -29.17 | -22.96 | -27.48 | -54.08 |
| Shareholders equity total | 44 050.46 | 44 021.30 | 43 998.34 | 43 970.86 | 43 916.77 |
| Non-current owed to group member | 973.79 | 1 009.05 | 1 035.70 | 1 102.96 | |
| Non-current liabilities total | 973.79 | 1 009.05 | 1 035.70 | 1 102.96 | |
| Current trade creditors | 7.06 | ||||
| Current owed to group member | 946.50 | ||||
| Other non-interest bearing current liabilities | 11.00 | 7.06 | 9.00 | 9.88 | 6.31 |
| Current liabilities total | 957.50 | 14.12 | 9.00 | 9.88 | 6.31 |
| Balance sheet total (liabilities) | 45 007.96 | 45 009.21 | 45 016.39 | 45 016.43 | 45 026.05 |
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