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EJENDOMSSELSKABET BALDERSGADE 12 ApS — Credit Rating and Financial Key Figures
CVR number: 30705947
Bolbrovænge 16, 2960 Rungsted Kyst
tel: 35810333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.00 | - 103.00 | -75.00 | -71.00 | - 106.04 |
| Reduction in value of non-current assets | 9 000.00 | ||||
| EBIT | 58.00 | - 103.00 | -75.00 | -71.00 | 8 893.97 |
| Other financial expenses | -77.00 | -21.00 | -22.00 | -35.00 | -30.78 |
| Pre-tax profit | -19.00 | - 124.00 | -97.00 | - 106.00 | 8 863.19 |
| Income taxes | 4.00 | 27.00 | 21.00 | 23.00 | -1 949.90 |
| Net earnings | -15.00 | -97.00 | -76.00 | -83.00 | 6 913.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 12 100.00 |
| Tangible assets total | 3 100.00 | 3 100.00 | 3 100.00 | 3 100.00 | 12 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | 7.00 | 8.00 | 7.90 | |
| Current other receivables | 8.00 | 6.00 | 5.62 | ||
| Current deferred tax assets | 4.00 | 10.00 | 5.00 | 56.00 | 30.10 |
| Short term receivables total | 4.00 | 25.00 | 12.00 | 70.00 | 43.62 |
| Cash and bank deposits | 7.00 | 32.00 | 57.00 | 1.00 | 1.34 |
| Cash and cash equivalents | 7.00 | 32.00 | 57.00 | 1.00 | 1.34 |
| Balance sheet total (assets) | 3 111.00 | 3 157.00 | 3 169.00 | 3 171.00 | 12 144.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 288.00 | 1 288.00 | 1 288.00 | ||
| Retained earnings | -67.00 | -82.00 | - 179.00 | 1 033.00 | 949.89 |
| Profit of the financial year | -15.00 | -97.00 | -76.00 | -83.00 | 6 913.28 |
| Shareholders equity total | 1 331.00 | 1 234.00 | 1 158.00 | 1 075.00 | 7 988.18 |
| Provisions | 363.00 | 346.00 | 330.00 | 363.00 | 2 343.30 |
| Non-current loans from credit institutions | 1 162.00 | 1 101.00 | 1 039.00 | 980.00 | 917.73 |
| Non-current liabilities total | 1 162.00 | 1 101.00 | 1 039.00 | 980.00 | 917.73 |
| Current loans from credit institutions | 64.00 | 64.00 | 64.00 | 62.00 | 62.25 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current owed to group member | 23.00 | 300.00 | 451.00 | 625.00 | 768.48 |
| Other non-interest bearing current liabilities | 160.00 | 104.00 | 119.00 | 58.00 | 57.53 |
| Current liabilities total | 255.00 | 476.00 | 642.00 | 753.00 | 895.76 |
| Balance sheet total (liabilities) | 3 111.00 | 3 157.00 | 3 169.00 | 3 171.00 | 12 144.96 |
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