Balsløv. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40890629
Saltøvej 57, Saltø 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | ||||
EBIT | ||||
Other financial expenses | -6.37 | -7.21 | -6.76 | -5.81 |
Net income from associates (fin.) | 50.00 | 40.00 | ||
Pre-tax profit | -6.37 | -7.21 | 43.24 | 34.20 |
Income taxes | -0.99 | |||
Net earnings | -7.36 | -7.21 | 43.24 | 34.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 204.00 | 204.00 | 204.00 | 204.00 |
Participating interests | 40.00 | 40.00 | 40.00 | |
Investments total | 203.01 | 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 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -4.18 | -11.54 | -18.75 | 24.50 |
Profit of the financial year | -7.36 | -7.21 | 43.24 | 34.20 |
Shareholders equity total | 28.46 | 21.25 | 64.50 | 98.69 |
Non-current liabilities total | ||||
Current owed to participating | 175.54 | 222.75 | 179.50 | 145.31 |
Current liabilities total | 175.54 | 222.75 | 179.50 | 145.31 |
Balance sheet total (liabilities) | 204.00 | 244.00 | 244.00 | 244.00 |
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