Balschmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42708186
Mørkager 58, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.84 | -16.94 |
| EBIT | -8.84 | -16.94 |
| Other financial income | 0.01 | |
| Other financial expenses | -1.43 | |
| Net income from associates (fin.) | 10.00 | |
| Pre-tax profit | 1.16 | -18.36 |
| Income taxes | 1.94 | 3.84 |
| Net earnings | 3.10 | -14.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 63.03 | 64.98 | 20.79 |
| Short term receivables total | 63.03 | 64.98 | 20.79 |
| Cash and bank deposits | 1.16 | 1.73 | |
| Cash and cash equivalents | 1.16 | 1.73 | |
| Balance sheet total (assets) | 103.03 | 106.14 | 62.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.10 | ||
| Profit of the financial year | 3.10 | -14.52 | |
| Shareholders equity total | 40.00 | 43.10 | 28.58 |
| Non-current deferred tax liabilities | 63.03 | 63.03 | |
| Non-current liabilities total | 63.03 | 63.03 | |
| Current trade creditors | 7.50 | ||
| Current owed to group member | 10.50 | ||
| Other non-interest bearing current liabilities | 15.93 | ||
| Current liabilities total | 33.93 | ||
| Balance sheet total (liabilities) | 103.03 | 106.14 | 62.52 |
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