BALDER DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 34058016
Vesterbrogade 1 E, 1620 København V
kundeservice@balder.dk
tel: 70302600
Balder.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 734.83 | 812.17 | 947.91 | 853.67 | 753.29 |
| Other operating income | 0.84 | ||||
| Purchases during the financial year | - 122.39 | -3.00 | |||
| External services | -43.36 | -40.66 | |||
| Rents | - 161.97 | - 147.90 | |||
| Gross profit | 335.77 | 443.98 | 482.16 | 525.10 | 561.73 |
| Employee benefit expenses | -73.44 | -65.52 | |||
| Total depreciation | -5.85 | -0.78 | |||
| Reduction in value of non-current assets | -1 252.78 | 174.43 | |||
| EBIT | 1 165.13 | 1 603.77 | 1 534.87 | - 806.97 | 669.86 |
| Other financial income | 10.35 | 16.20 | |||
| Other financial expenses | - 332.35 | - 372.06 | |||
| Net income from associates (fin.) | 62.93 | -31.82 | |||
| Pre-tax profit | 843.78 | 1 185.74 | 1 123.14 | -1 066.05 | 282.18 |
| Income taxes | 241.55 | -76.58 | |||
| Net earnings | 843.78 | 1 185.74 | 1 123.14 | - 824.50 | 205.60 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.43 | 0.31 | |||
| Intangible rights | 1.49 | 1.49 | |||
| Intangible assets total | 1.92 | 1.80 | |||
| Land and waters | 206.00 | ||||
| Buildings | 16 585.89 | 16 885.01 | |||
| Machinery and equipment | 2.04 | 1.31 | |||
| Tangible assets total | 16 793.93 | 16 886.32 | |||
| Participating interests | 189.69 | 150.88 | |||
| Investments total | 13 705.13 | 15 940.81 | 18 453.62 | 190.62 | 151.97 |
| Non-curr. owed by particip. interest comp. | 212.82 | ||||
| Non-current other receivables | 15.68 | 12.95 | |||
| Long term receivables total | 228.50 | 12.95 | |||
| Finished products/goods | 0.02 | ||||
| Inventories total | 0.02 | ||||
| Current trade debtors | 2.73 | 3.34 | |||
| Current owed by particip. interest comp. | 295.42 | ||||
| Prepayments and accrued income | 28.66 | 26.33 | |||
| Current other receivables | 20.05 | 18.76 | |||
| Short term receivables total | 51.44 | 343.85 | |||
| Cash and bank deposits | 168.16 | 72.83 | |||
| Cash and cash equivalents | 168.16 | 72.83 | |||
| Balance sheet total (assets) | 13 705.13 | 15 940.81 | 18 453.62 | 17 434.59 | 17 469.72 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.98 | 5 182.19 | 6 298.26 | 0.50 | 0.50 |
| Asset revaluation reserve | 61.70 | ||||
| Other reserves | 46.60 | 8.15 | |||
| Retained earnings | - 843.78 | -1 185.74 | -1 123.14 | 6 180.81 | 5 457.20 |
| Profit of the financial year | 843.78 | 1 185.74 | 1 123.14 | - 824.50 | 205.60 |
| Minority interest (BS) | 6.49 | 6.12 | |||
| Shareholders equity total | 4 000.98 | 5 182.19 | 6 298.26 | 5 471.59 | 5 677.57 |
| Provisions | 1 312.88 | 1 315.95 | |||
| Non-current loans from credit institutions | 8 008.02 | 8 430.16 | |||
| Non-current owed to group member | 1 866.70 | 1 656.81 | |||
| Non-current liabilities total | 9 874.73 | 10 086.98 | |||
| Current loans from credit institutions | 385.13 | 44.01 | |||
| Advances received | 0.35 | ||||
| Current trade creditors | 33.20 | 11.73 | |||
| Short-term deferred tax liabilities | 37.72 | 2.67 | |||
| Other non-interest bearing current liabilities | 261.37 | 270.35 | |||
| Accruals and deferred income | 51.13 | 54.34 | |||
| Current liabilities total | 768.91 | 383.10 | |||
| Balance sheet total (liabilities) | 4 000.98 | 5 182.19 | 6 298.26 | 17 428.11 | 17 463.60 |
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