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Balsløv. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40890629
Grønlandsvej 11, 4681 Herfølge
tel: 30954771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -6.37 | -7.21 | -6.76 | -5.81 | -4.04 |
| Net income from associates (fin.) | 50.00 | 40.00 | 60.00 | ||
| Pre-tax profit | -6.37 | -7.21 | 43.24 | 34.20 | 55.96 |
| Income taxes | -0.99 | ||||
| Net earnings | -7.36 | -7.21 | 43.24 | 34.20 | 55.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 204.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 203.01 | 244.00 | 244.00 | 244.00 | 244.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.99 | ||||
| Short term receivables total | 0.99 | ||||
| Balance sheet total (assets) | 204.00 | 244.00 | 244.00 | 244.00 | 244.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.18 | -11.54 | -18.75 | 24.50 | 58.69 |
| Profit of the financial year | -7.36 | -7.21 | 43.24 | 34.20 | 55.96 |
| Shareholders equity total | 28.46 | 21.25 | 64.50 | 98.69 | 154.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 175.54 | 222.75 | 179.50 | 145.31 | 89.35 |
| Current liabilities total | 175.54 | 222.75 | 179.50 | 145.31 | 89.35 |
| Balance sheet total (liabilities) | 204.00 | 244.00 | 244.00 | 244.00 | 244.00 |
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