BALSK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41811706
Balskærvej 37, 8340 Malling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.13 | -3.63 | -4.19 | -5.39 |
| EBIT | -8.13 | -3.63 | -4.19 | -5.39 |
| Other financial income | 6.25 | 5.40 | ||
| Other financial expenses | -0.23 | -15.99 | ||
| Reduction non-current investment assets | -38 346.13 | |||
| Net income from associates (fin.) | 135.00 | |||
| Pre-tax profit | -8.13 | -3.86 | 2.06 | -38 227.12 |
| Income taxes | -0.25 | |||
| Net earnings | -8.13 | -3.86 | 2.06 | -38 227.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 118 753.87 | 118 753.87 | 118 603.87 | 118 468.87 | 80 122.73 |
| Investments total | 118 753.87 | 118 753.87 | 118 603.87 | 118 468.87 | 80 122.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.25 | 1.41 | |||
| Short term receivables total | 0.25 | 1.41 | |||
| Other current investments | 67.87 | 172.18 | |||
| Cash and bank deposits | 115.75 | 0.86 | 3.56 | ||
| Cash and cash equivalents | 115.75 | 68.73 | 175.74 | ||
| Balance sheet total (assets) | 118 753.87 | 118 753.87 | 118 719.62 | 118 537.85 | 80 299.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 118 713.87 | 118 599.47 | 118 473.54 | 118 469.68 | 118 471.74 |
| Profit of the financial year | -8.13 | -3.86 | 2.06 | -38 227.37 | |
| Shareholders equity total | 118 753.87 | 118 745.74 | 118 627.48 | 118 511.75 | 80 284.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 8.13 | 92.14 | 11.10 | 11.50 | |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 8.13 | 92.14 | 26.10 | 15.50 | |
| Balance sheet total (liabilities) | 118 753.87 | 118 753.87 | 118 719.62 | 118 537.85 | 80 299.88 |
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