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Balder Projektudvikling Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36552395
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 88136151
Balder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.50 | - 450.52 | -12.86 | -12.17 | - 139.74 |
| EBIT | -71.50 | - 450.52 | -12.86 | -12.17 | - 139.74 |
| Other financial income | 3.31 | 5.86 | 1.41 | ||
| Other financial expenses | -65.17 | -77.95 | - 173.31 | - 150.31 | - 105.42 |
| Pre-tax profit | - 136.67 | - 528.47 | - 182.86 | - 156.62 | - 243.75 |
| Income taxes | 30.07 | 116.25 | 40.23 | 34.46 | 53.63 |
| Net earnings | - 106.60 | - 412.22 | - 142.63 | - 122.16 | - 190.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 10.11 | 1.26 | 1.30 | 26.15 |
| Current deferred tax assets | 30.07 | 116.25 | 40.23 | 34.46 | 53.63 |
| Short term receivables total | 60.07 | 126.36 | 41.49 | 35.76 | 79.78 |
| Cash and bank deposits | 731.21 | 299.74 | 313.47 | 320.71 | 330.60 |
| Cash and cash equivalents | 731.21 | 299.74 | 313.47 | 320.71 | 330.60 |
| Balance sheet total (assets) | 791.28 | 426.11 | 354.96 | 356.47 | 410.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 529.68 | -2 636.28 | -3 048.50 | -3 191.13 | -3 313.29 |
| Profit of the financial year | - 106.60 | - 412.22 | - 142.63 | - 122.16 | - 190.13 |
| Shareholders equity total | -2 586.28 | -2 998.50 | -3 141.13 | -3 263.29 | -3 453.42 |
| Non-current owed to group member | 3 334.29 | 3 409.14 | 3 491.04 | 3 614.56 | 3 858.45 |
| Non-current liabilities total | 3 334.29 | 3 409.14 | 3 491.04 | 3 614.56 | 3 858.45 |
| Current trade creditors | 1.72 | 5.76 | |||
| Other non-interest bearing current liabilities | 41.54 | 9.70 | 5.05 | 5.20 | 5.35 |
| Current liabilities total | 43.26 | 15.46 | 5.05 | 5.20 | 5.35 |
| Balance sheet total (liabilities) | 791.28 | 426.11 | 354.96 | 356.47 | 410.38 |
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