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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.68 | -15.00 | 58.47 |
| Total depreciation | -56.25 | -56.25 | - 116.25 |
| EBIT | -56.93 | -71.25 | -57.78 |
| Other financial income | 0.07 | ||
| Pre-tax profit | -56.93 | -71.25 | -57.71 |
| Income taxes | 12.38 | 15.68 | -28.05 |
| Net earnings | -44.55 | -55.58 | -85.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 506.25 | 450.00 | 393.75 |
| Intangible assets total | 506.25 | 450.00 | 393.75 |
| Machinery and equipment | 500.00 | ||
| Tangible assets total | 500.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 12.38 | 28.05 | |
| Short term receivables total | 12.38 | 28.05 | |
| Balance sheet total (assets) | 518.63 | 478.05 | 893.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 |
| Retained earnings | 487.50 | 442.95 | 387.37 |
| Profit of the financial year | -44.55 | -55.58 | -85.76 |
| Shareholders equity total | 517.95 | 462.37 | 376.62 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | |
| Current owed to group member | 501.53 | ||
| Other non-interest bearing current liabilities | 0.68 | 0.68 | 0.61 |
| Current liabilities total | 0.68 | 15.68 | 517.13 |
| Balance sheet total (liabilities) | 518.63 | 478.05 | 893.75 |
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