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 (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 65 011.00 | 64 470.00 |
| Purchases during the financial year | 29.00 | |
| External services | -31 229.00 | -31 459.00 |
| Gross profit | 33 811.00 | 33 011.00 |
| Employee benefit expenses | -62 044.00 | -60 385.00 |
| Total depreciation | -1 376.00 | - 180.00 |
| EBIT | -29 609.00 | -27 554.00 |
| Other financial income | 90 958.00 | 72 938.00 |
| Other financial expenses | - 195 020.00 | - 162 014.00 |
| Reduction non-current investment assets | -13 162.00 | |
| Net income from associates (fin.) | - 713 270.00 | 317 499.00 |
| Pre-tax profit | - 846 941.00 | 187 707.00 |
| Income taxes | 21 048.00 | 18 266.00 |
| Net earnings | - 825 893.00 | 205 973.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 251.00 | 308.00 |
| Intangible assets total | 251.00 | 308.00 |
| Buildings | 53.00 | |
| Machinery and equipment | 435.00 | 311.00 |
| Tangible assets total | 488.00 | 311.00 |
| Holdings in group member companies | 7 495 002.00 | 7 718 005.00 |
| Participating interests | 195 925.00 | 156 753.00 |
| Investments total | 7 691 808.00 | 7 875 771.00 |
| Non-curr. owed by group member comp. | 1 138 041.00 | 1 017 842.00 |
| Non-curr. owed by particip. interest comp. | 212 825.00 | |
| Long term receivables total | 1 350 866.00 | 1 017 842.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 22.00 | |
| Current owed by particip. interest comp. | 295 422.00 | |
| Prepayments and accrued income | 1 034.00 | 943.00 |
| Current other receivables | 71.00 | |
| Current deferred tax assets | 105 252.00 | 149 896.00 |
| Short term receivables total | 106 308.00 | 446 332.00 |
| Cash and bank deposits | 59 948.00 | 16 789.00 |
| Cash and cash equivalents | 59 948.00 | 16 789.00 |
| Balance sheet total (assets) | 9 209 669.00 | 9 357 353.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 5 508 351.00 | 5 769 536.00 |
| Retained earnings | 788 636.00 | - 298 441.00 |
| Profit of the financial year | - 825 893.00 | 205 973.00 |
| Shareholders equity total | 5 471 594.00 | 5 677 568.00 |
| Non-current owed to group member | 1 866 705.00 | 1 656 811.00 |
| Non-current liabilities total | 1 866 705.00 | 1 656 811.00 |
| Current trade creditors | 163.00 | 1 533.00 |
| Current owed to group member | 1 816 030.00 | 2 010 705.00 |
| Short-term deferred tax liabilities | 37 718.00 | 2 670.00 |
| Other non-interest bearing current liabilities | 17 459.00 | 8 066.00 |
| Current liabilities total | 1 871 370.00 | 2 022 974.00 |
| Balance sheet total (liabilities) | 9 209 669.00 | 9 357 353.00 |
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