BALTA GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 38725939
Gammel Køge Landevej 569, 2650 Hvidovre
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial expenses- 253.77-0.47
Reduction non-current investment assets-49.6222.8533.12-29.06
Net income from associates (fin.)24.21
Pre-tax profit24.21- 303.3922.8533.12-29.53
Net earnings24.21- 303.3922.8533.12-29.53

Assets (kDKK)

2019
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies27.74
Participating interests49.6222.8528.2327.06
Investments total49.6222.8555.9727.06
Long term receivables total
Inventories total
Current owed by particip. interest comp.255.41
Current deferred tax assets16.40
Short term receivables total255.4116.40
Balance sheet total (assets)305.0222.8555.9743.46

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves24.215.970.39
Retained earnings204.98253.39-50.00-33.125.58
Profit of the financial year24.21- 303.3922.8533.12-29.53
Shareholders equity total303.3922.8555.9726.45
Non-current liabilities total
Current owed to participating1.64
Other non-interest bearing current liabilities17.01
Current liabilities total1.6417.01
Balance sheet total (liabilities)305.0222.8555.9743.46
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