Balder Projektudvikling Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36552395
Vesterbrogade 1 E, 1620 København V
kundeservice@balder.dk
tel: 88136151
Balder.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.07 | -19.17 | -71.50 | - 450.52 | -12.86 |
| EBIT | 23.07 | -19.17 | -71.50 | - 450.52 | -12.86 |
| Other financial income | 3.31 | ||||
| Other financial expenses | -73.55 | -59.26 | -65.17 | -77.95 | - 173.31 |
| Pre-tax profit | -50.48 | -78.43 | - 136.67 | - 528.47 | - 182.86 |
| Income taxes | 5.70 | 17.09 | 30.07 | 116.25 | 40.23 |
| Net earnings | -44.78 | -61.34 | - 106.60 | - 412.22 | - 142.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 274.99 | 411.57 | 30.00 | 10.11 | 1.26 |
| Current deferred tax assets | 5.70 | 17.09 | 30.07 | 116.25 | 40.23 |
| Short term receivables total | 280.68 | 428.67 | 60.07 | 126.36 | 41.49 |
| Cash and bank deposits | 158.88 | 135.41 | 731.21 | 299.74 | 313.47 |
| Cash and cash equivalents | 158.88 | 135.41 | 731.21 | 299.74 | 313.47 |
| Balance sheet total (assets) | 439.56 | 564.07 | 791.28 | 426.11 | 354.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 423.56 | -2 468.34 | -2 529.68 | -2 636.28 | -3 048.50 |
| Profit of the financial year | -44.78 | -61.34 | - 106.60 | - 412.22 | - 142.63 |
| Shareholders equity total | -2 418.34 | -2 479.68 | -2 586.28 | -2 998.50 | -3 141.13 |
| Non-current owed to group member | 2 743.47 | 3 334.29 | 3 409.14 | 3 491.04 | |
| Non-current liabilities total | 2 743.47 | 3 334.29 | 3 409.14 | 3 491.04 | |
| Current trade creditors | 103.88 | 1.72 | 5.76 | ||
| Current owed to group member | 2 740.98 | ||||
| Other non-interest bearing current liabilities | 116.92 | 196.40 | 41.54 | 9.70 | 5.05 |
| Current liabilities total | 2 857.90 | 300.28 | 43.26 | 15.46 | 5.05 |
| Balance sheet total (liabilities) | 439.56 | 564.07 | 791.28 | 426.11 | 354.96 |
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