Balder-Cph ApS — Credit Rating and Financial Key Figures
CVR number: 41700483
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.68 | -15.00 | 58.47 | 520.08 |
| Total depreciation | -56.25 | -56.25 | - 116.25 | - 163.57 |
| EBIT | -56.93 | -71.25 | -57.78 | 356.51 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.90 | |||
| Pre-tax profit | -56.93 | -71.25 | -57.71 | 355.61 |
| Income taxes | 12.38 | 15.68 | -28.05 | -37.48 |
| Net earnings | -44.55 | -55.58 | -85.76 | 318.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 506.25 | 450.00 | 393.75 | 337.50 |
| Intangible assets total | 506.25 | 450.00 | 393.75 | 337.50 |
| Machinery and equipment | 500.00 | 775.13 | ||
| Tangible assets total | 500.00 | 775.13 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.38 | 28.05 | ||
| Short term receivables total | 12.38 | 28.05 | ||
| Cash and bank deposits | 84.46 | |||
| Cash and cash equivalents | 84.46 | |||
| Balance sheet total (assets) | 518.63 | 478.05 | 893.75 | 1 197.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 487.50 | 442.95 | 387.37 | 502.77 |
| Profit of the financial year | -44.55 | -55.58 | -85.76 | 318.13 |
| Shareholders equity total | 517.95 | 462.37 | 376.62 | 895.90 |
| Provisions | 37.48 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 80.00 | |
| Current owed to group member | 501.53 | 88.78 | ||
| Other non-interest bearing current liabilities | 0.68 | 0.68 | 0.61 | 94.93 |
| Current liabilities total | 0.68 | 15.68 | 517.13 | 263.71 |
| Balance sheet total (liabilities) | 518.63 | 478.05 | 893.75 | 1 197.08 |
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