BALSLEV-ERICHSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30835778
Kollemosevej 51 A, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 634.00 | -81.00 | 496.00 | ||
| External services | -5.00 | -5.00 | -6.00 | ||
| Gross profit | 629.00 | -86.00 | 490.00 | -7.00 | -12.44 |
| EBIT | 629.00 | -86.00 | 490.00 | -7.00 | -12.44 |
| Other financial expenses | -9.00 | -9.00 | -1.00 | -3.08 | |
| Net income from associates (fin.) | 699.00 | 266.00 | |||
| Pre-tax profit | 629.00 | -95.00 | 481.00 | 691.00 | 250.48 |
| Income taxes | 1.00 | 3.00 | 3.00 | 2.00 | 3.42 |
| Net earnings | 630.00 | -92.00 | 484.00 | 693.00 | 253.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 281.00 | 806.00 | 1 271.00 | 1 561.00 | 666.00 |
| Investments total | 1 281.00 | 806.00 | 1 271.00 | 1 561.00 | 666.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.00 | 53.00 | 84.00 | 150.00 | |
| Current deferred tax assets | 10.00 | 13.00 | 16.00 | 18.00 | 21.09 |
| Short term receivables total | 34.00 | 66.00 | 100.00 | 18.00 | 171.09 |
| Cash and bank deposits | 969.00 | 1 210.00 | 1 082.00 | 1 451.00 | 2 337.20 |
| Cash and cash equivalents | 969.00 | 1 210.00 | 1 082.00 | 1 451.00 | 2 337.20 |
| Balance sheet total (assets) | 2 284.00 | 2 082.00 | 2 453.00 | 3 030.00 | 3 174.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 997.00 | 520.00 | 996.00 | 1 298.00 | 445.96 |
| Retained earnings | 340.00 | 1 335.00 | 653.00 | 717.00 | 2 139.82 |
| Profit of the financial year | 630.00 | -92.00 | 484.00 | 693.00 | 253.90 |
| Shareholders equity total | 2 203.00 | 2 001.00 | 2 372.00 | 2 951.00 | 3 086.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 9.00 | |||
| Other non-interest bearing current liabilities | 81.00 | 81.00 | 81.00 | 74.00 | 78.62 |
| Current liabilities total | 81.00 | 81.00 | 81.00 | 79.00 | 87.62 |
| Balance sheet total (liabilities) | 2 284.00 | 2 082.00 | 2 453.00 | 3 030.00 | 3 174.30 |
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