ApS KOMPLEMENTARSELSKABET SUNDBYBERG, STOCKHOLM — Credit Rating and Financial Key Figures
CVR number: 27135838
Vesterbrogade 1 E, 1620 København V
info@balder.dk
tel: 28117583
Balder.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 20.23 | ||||
EBIT | 20.23 | ||||
Other financial income | 4.25 | 3.36 | 3.25 | 3.86 | 10.04 |
Other financial expenses | -0.28 | -0.35 | -0.38 | ||
Pre-tax profit | 24.19 | 3.36 | 2.91 | 3.48 | 10.04 |
Income taxes | -5.43 | -0.74 | -0.64 | -0.76 | -2.21 |
Net earnings | 18.76 | 2.62 | 2.27 | 2.71 | 7.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 176.14 | 182.04 | 184.55 | 187.77 | 196.50 |
Current other receivables | 56.00 | 52.03 | |||
Short term receivables total | 232.14 | 234.06 | 184.55 | 187.77 | 196.50 |
Cash and bank deposits | 51.68 | 51.30 | 51.85 | ||
Cash and cash equivalents | 51.68 | 51.30 | 51.85 | ||
Balance sheet total (assets) | 232.14 | 234.06 | 236.23 | 239.07 | 248.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 86.94 | 105.70 | 108.32 | 110.59 | 113.30 |
Profit of the financial year | 18.76 | 2.62 | 2.27 | 2.71 | 7.83 |
Shareholders equity total | 230.70 | 233.32 | 235.59 | 238.30 | 246.14 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 1.43 | 0.74 | 0.64 | 0.76 | 2.21 |
Current liabilities total | 1.43 | 0.74 | 0.64 | 0.76 | 2.21 |
Balance sheet total (liabilities) | 232.14 | 234.06 | 236.23 | 239.07 | 248.35 |
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