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BALSHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34490333
Vinds Vænge 36, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.99 | 498.39 | 107.64 | 320.11 | 36.71 |
| Employee benefit expenses | - 306.82 | - 163.45 | - 198.80 | - 211.07 | - 243.02 |
| Total depreciation | -2.14 | -0.54 | |||
| EBIT | 14.04 | 334.41 | -91.16 | 109.04 | - 206.31 |
| Other financial income | 0.90 | 4.07 | 7.84 | 2.57 | |
| Other financial expenses | -10.68 | -11.79 | -12.18 | -9.05 | -3.88 |
| Pre-tax profit | 3.36 | 323.51 | -99.27 | 107.83 | - 207.61 |
| Income taxes | -2.49 | -73.08 | 17.18 | -26.58 | |
| Net earnings | 0.87 | 250.43 | -82.08 | 81.25 | - 207.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.54 | ||||
| Tangible assets total | 0.54 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 456.77 | 587.68 | 2.81 | 182.50 | |
| Prepayments and accrued income | 2.52 | ||||
| Current other receivables | 14.46 | 0.00 | |||
| Current deferred tax assets | 25.18 | ||||
| Short term receivables total | 456.77 | 587.68 | 42.46 | 182.50 | 2.53 |
| Cash and bank deposits | 30.75 | 157.54 | 448.04 | 397.26 | 278.90 |
| Cash and cash equivalents | 30.75 | 157.54 | 448.04 | 397.26 | 278.90 |
| Balance sheet total (assets) | 488.06 | 745.22 | 490.50 | 579.76 | 281.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 132.55 | 133.42 | 383.85 | 301.77 | 383.02 |
| Profit of the financial year | 0.87 | 250.43 | -82.08 | 81.25 | - 207.61 |
| Shareholders equity total | 213.42 | 463.85 | 381.77 | 463.02 | 255.41 |
| Provisions | 0.12 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.98 | ||||
| Current trade creditors | 194.00 | 144.93 | 41.60 | 11.14 | 10.00 |
| Current owed to participating | 19.53 | 6.93 | |||
| Short-term deferred tax liabilities | 1.69 | 63.19 | 3.39 | ||
| Other non-interest bearing current liabilities | 78.82 | 73.25 | 20.14 | 82.67 | 9.09 |
| Current liabilities total | 274.52 | 281.37 | 108.73 | 116.74 | 26.02 |
| Balance sheet total (liabilities) | 488.06 | 745.22 | 490.50 | 579.76 | 281.43 |
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