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Balder Fælledkanten ApS — Credit Rating and Financial Key Figures

CVR number: 37349534
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 70302600
Balder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 437.9627 335.6727 893.4629 242.7529 246.35
Reduction in value of non-current assets77 189.08- 213.75-93 081.1310 000.0042 000.00
EBIT99 627.0427 121.92-65 187.6739 242.7571 246.35
Other financial income19.67279.201 404.592 190.411 998.88
Other financial expenses-6 781.85-6 715.05-6 697.89-6 948.10-7 697.79
Pre-tax profit92 864.8620 686.07-70 480.9734 485.0665 547.45
Income taxes-20 430.27-4 550.9415 504.07-7 588.32-14 423.40
Net earnings72 434.5916 135.14-54 976.9026 896.7351 124.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings974 480.00974 480.00882 000.00892 000.00934 000.00
Tangible assets total974 480.00974 480.00882 000.00892 000.00934 000.00
Holdings in group member companies11 900.0011 900.0011 900.0011 900.0011 900.00
Investments total11 900.0011 900.0011 900.0011 900.0011 900.00
Long term receivables total
Inventories total
Current trade debtors133.89147.79221.1090.1664.12
Current amounts owed by group member comp.5 094.0917 767.2339 331.4459 884.6977 986.16
Prepayments and accrued income230.08257.52298.14327.59342.40
Current other receivables300.00302.16
Short term receivables total5 458.0718 172.5340 150.6860 604.6078 392.68
Cash and bank deposits1 307.985 038.591 599.24956.082 293.57
Cash and cash equivalents1 307.985 038.591 599.24956.082 293.57
Balance sheet total (assets)993 146.051 009 591.12935 649.92965 460.681 026 586.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings319 420.13391 854.72407 989.86353 012.95379 909.69
Profit of the financial year72 434.5916 135.14-54 976.9026 896.7351 124.05
Shareholders equity total391 904.72408 039.86353 062.95379 959.69431 083.73
Provisions86 137.1586 116.0665 630.8667 823.5277 056.17
Non-current loans from credit institutions499 034.53499 101.31499 134.69499 168.08499 201.47
Non-current liabilities total499 034.53499 101.31499 134.69499 168.08499 201.47
Current loans from credit institutions33.39
Current trade creditors391.45411.82412.66521.54259.36
Short-term deferred tax liabilities3 456.024 572.034 981.135 395.675 190.75
Other non-interest bearing current liabilities9 535.218 427.269 311.509 443.1210 606.36
Accruals and deferred income2 653.582 922.793 116.123 149.073 188.40
Current liabilities total16 069.6516 333.9017 821.4118 509.3919 244.87
Balance sheet total (liabilities)993 146.051 009 591.12935 649.92965 460.681 026 586.25
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