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Balder Ofeliahaven ApS — Credit Rating and Financial Key Figures

CVR number: 40759735
Vesterbrogade 1 E, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 736.184 547.858 262.7610 168.8211 004.90
Total depreciation-0.69-10.17-10.54-10.54
Reduction in value of non-current assets24 720.4042 860.00-13 275.053 000.0010 474.87
EBIT23 984.2247 407.16-5 022.4513 158.2721 469.22
Other financial income26.9952.369.77
Other financial expenses-1 102.47-8 866.41-8 812.53-8 729.65
Pre-tax profit23 984.2246 304.69-13 861.874 398.0912 749.35
Income taxes-5 276.53-10 187.033 045.14- 971.69-2 807.95
Net earnings18 707.7036 117.66-10 816.743 426.409 941.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings199 706.92310 000.00297 000.00300 000.00310 000.00
Machinery and equipment40.6241.8731.3320.78
Tangible assets total199 706.92310 040.62297 041.87300 031.33310 020.78
Investments total
Long term receivables total
Inventories total
Current trade debtors12.7622.8326.623.40
Prepayments and accrued income217.3510.3519.492.94
Current other receivables129.38114.1187.09206.68
Current deferred tax assets396.57109.11
Short term receivables total613.91152.50246.05133.20213.03
Cash and bank deposits1 912.716 836.19734.50714.44110.05
Cash and cash equivalents1 912.716 836.19734.50714.44110.05
Balance sheet total (assets)202 233.55317 029.31298 022.42300 878.96310 343.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings44 075.1562 782.8598 900.5188 083.7791 510.18
Profit of the financial year18 707.7036 117.66-10 816.743 426.409 941.40
Shareholders equity total62 832.8598 950.5188 133.7791 560.18101 501.58
Provisions6 977.0616 914.8913 978.8614 617.4816 900.13
Non-current loans from credit institutions172 232.46172 327.07172 421.69
Non-current owed to group member123 701.00192 830.4712 776.3313 393.7910 705.02
Non-current liabilities total123 701.00192 830.47185 008.79185 720.86183 126.71
Current trade creditors8 698.90316.48132.4699.53102.54
Short-term deferred tax liabilities249.20333.08525.30
Other non-interest bearing current liabilities23.756 528.079 589.277 306.486 872.48
Accruals and deferred income1 239.701 179.261 241.361 315.12
Current liabilities total8 722.658 333.4410 900.998 980.448 815.44
Balance sheet total (liabilities)202 233.55317 029.31298 022.42300 878.96310 343.86
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