Balager Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40826653
Balagervej 26, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | -5.63 | -5.63 | -5.63 |
| EBIT | -4.00 | -6.00 | -5.63 | -5.63 | -5.63 |
| Other financial income | 8.86 | ||||
| Other financial expenses | -2.13 | -28.40 | -22.98 | -47.55 | |
| Net income from associates (fin.) | 6 903.25 | 11 021.70 | 22 322.75 | 8 665.72 | 5 876.56 |
| Pre-tax profit | 6 899.25 | 11 013.58 | 22 288.73 | 8 637.12 | 5 832.25 |
| Income taxes | 0.88 | 1.79 | -34.63 | ||
| Net earnings | 6 900.13 | 11 015.36 | 22 254.10 | 8 637.12 | 5 832.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 672.63 | 91 432.02 | 113 897.43 | 118 815.68 | 124 709.25 |
| Investments total | 81 672.63 | 91 432.02 | 113 897.43 | 118 815.68 | 124 709.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.50 | 50.54 | 56.46 | 25.00 | 32.00 |
| Short term receivables total | 19.50 | 50.54 | 56.46 | 25.00 | 32.00 |
| Balance sheet total (assets) | 81 692.13 | 91 482.55 | 113 953.88 | 118 840.68 | 124 741.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 1 250.00 | 250.00 |
| Other reserves | 6 920.68 | 16 680.06 | 39 145.47 | 44 063.73 | 49 957.30 |
| Retained earnings | 67 398.70 | 63 027.13 | 51 469.74 | 63 808.12 | 66 318.67 |
| Profit of the financial year | 6 900.13 | 11 015.36 | 22 254.10 | 8 637.12 | 5 832.25 |
| Shareholders equity total | 81 669.51 | 91 172.56 | 113 319.31 | 117 958.96 | 122 558.21 |
| Non-current deferred tax liabilities | 18.62 | 45.25 | |||
| Non-current liabilities total | 18.62 | 45.25 | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 257.13 | 574.76 | 876.46 | 2 178.03 | |
| Short-term deferred tax liabilities | 2.62 | 46.67 | |||
| Other non-interest bearing current liabilities | 8.14 | 0.26 | |||
| Current liabilities total | 4.00 | 264.75 | 634.57 | 881.72 | 2 183.03 |
| Balance sheet total (liabilities) | 81 692.13 | 91 482.55 | 113 953.88 | 118 840.68 | 124 741.25 |
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