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Balder Agerhusene ApS — Credit Rating and Financial Key Figures

CVR number: 36918357
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 70302600
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 737.7815 733.0415 316.3716 373.9916 997.97
Reduction in value of non-current assets57 406.06-1 000.0013 538.0011 000.0011 000.00
EBIT73 143.8414 733.0428 854.3727 373.9927 997.97
Other financial income131.10517.74655.12
Other financial expenses-4 298.54-2 957.67-2 919.79-2 883.50-3 266.86
Pre-tax profit68 845.3011 775.3726 065.6825 008.2325 386.24
Income taxes-15 145.97-2 590.58-5 737.02-5 504.34-5 590.45
Net earnings53 699.349 184.7920 328.6519 503.9019 795.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings453 000.00452 000.00466 000.00477 000.00488 000.00
Tangible assets total453 000.00452 000.00466 000.00477 000.00488 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors36.9269.2836.7221.2551.02
Current amounts owed by group member comp.4 837.6617 285.2427 904.95
Prepayments and accrued income24.40
Current other receivables10.403.7523.66
Short term receivables total47.3369.284 874.3917 334.6327 979.64
Cash and bank deposits3 587.584 899.152 497.05925.331 479.61
Cash and cash equivalents3 587.584 899.152 497.05925.331 479.61
Balance sheet total (assets)456 634.91456 968.43473 371.44495 259.96517 459.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings89 379.68143 079.02152 263.80172 592.46192 096.35
Profit of the financial year53 699.349 184.7920 328.6519 503.9019 795.78
Shareholders equity total143 129.02152 313.80172 642.46192 146.35211 942.14
Provisions28 599.8628 375.7031 349.9033 765.7436 181.58
Non-current loans from credit institutions257 330.80257 123.16256 915.71256 708.47256 501.23
Non-current owed to group member16 296.387 294.86
Non-current liabilities total273 627.18264 418.01256 915.71256 708.47256 501.23
Current loans from credit institutions207.84207.64207.44207.24207.24
Current trade creditors332.82463.15603.26331.10159.61
Short-term deferred tax liabilities2 519.772 814.742 762.823 088.503 174.61
Other non-interest bearing current liabilities6 417.566 552.806 960.967 035.037 306.45
Accruals and deferred income1 800.871 822.581 928.881 977.541 986.38
Current liabilities total11 278.8611 860.9212 463.3712 639.4012 834.30
Balance sheet total (liabilities)456 634.91456 968.43473 371.44495 259.96517 459.25
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