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Balder Strandby Høje Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 43094149
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.77 | -14.75 | 40.36 | 89.98 |
| Reduction in value of non-current assets | -1 290.00 | 200.00 | ||
| EBIT | -12.77 | -14.75 | -1 249.63 | 289.98 |
| Other financial income | 0.46 | 4.02 | 2.73 | |
| Other financial expenses | -0.22 | -0.70 | -3.86 | -12.53 |
| Pre-tax profit | -12.98 | -14.99 | -1 249.47 | 280.19 |
| Income taxes | 2.86 | 3.30 | 274.88 | -61.64 |
| Net earnings | -10.13 | -11.69 | - 974.59 | 218.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 300.00 | 5 500.00 | ||
| Tangible assets total | 5 300.00 | 5 500.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.51 | |||
| Prepayments and accrued income | 11.39 | |||
| Current other receivables | 321.00 | |||
| Current deferred tax assets | 2.86 | 3.30 | 274.88 | 201.14 |
| Short term receivables total | 2.86 | 3.30 | 595.88 | 213.04 |
| Cash and bank deposits | 44.21 | 43.22 | 345.43 | 213.37 |
| Cash and cash equivalents | 44.21 | 43.22 | 345.43 | 213.37 |
| Balance sheet total (assets) | 47.07 | 46.52 | 6 241.31 | 5 926.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 |
| Retained earnings | -10.13 | 6 558.18 | 5 583.59 | |
| Profit of the financial year | -10.13 | -11.69 | - 974.59 | 218.55 |
| Shareholders equity total | 29.87 | 18.18 | 5 633.59 | 5 852.14 |
| Non-current owed to group member | 591.78 | |||
| Non-current liabilities total | 591.78 | |||
| Current trade creditors | 0.49 | 5.55 | ||
| Current owed to group member | 5.07 | 22.03 | 60.41 | |
| Other non-interest bearing current liabilities | 12.13 | 6.31 | 15.45 | 8.32 |
| Current liabilities total | 17.19 | 28.34 | 15.94 | 74.28 |
| Balance sheet total (liabilities) | 47.07 | 46.52 | 6 241.31 | 5 926.42 |
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