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Baldershaven, Ringsted ApS — Credit Rating and Financial Key Figures
CVR number: 25298462
Gedebjergvej 5, 4700 Næstved
amo@maycon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 358.02 | - 379.91 | - 389.44 | - 335.14 | - 350.55 |
| EBIT | - 358.02 | - 379.91 | - 389.44 | - 335.14 | - 350.55 |
| Other financial expenses | - 170.55 | - 195.24 | - 531.23 | - 603.95 | -11.69 |
| Pre-tax profit | - 528.57 | - 575.15 | - 920.67 | - 939.09 | - 362.25 |
| Income taxes | 114.96 | 126.53 | 202.55 | 181.91 | 78.60 |
| Net earnings | - 413.61 | - 448.62 | - 718.12 | - 757.19 | - 283.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 13 114.04 | 13 432.79 | 13 495.29 | 13 495.29 | 13 495.29 |
| Inventories total | 13 114.04 | 13 432.79 | 13 495.29 | 13 495.29 | 13 495.29 |
| Current deferred tax assets | 114.96 | 126.53 | 202.55 | ||
| Short term receivables total | 114.96 | 126.53 | 202.55 | ||
| Cash and bank deposits | 44.03 | 54.79 | 33.81 | 16.92 | 10.04 |
| Cash and cash equivalents | 44.03 | 54.79 | 33.81 | 16.92 | 10.04 |
| Balance sheet total (assets) | 13 273.04 | 13 614.12 | 13 731.65 | 13 512.21 | 13 505.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 3 820.99 | 3 820.99 | 3 820.99 | ||
| Retained earnings | - 942.96 | -1 356.57 | -1 805.19 | 13 297.68 | 12 540.49 |
| Profit of the financial year | - 413.61 | - 448.62 | - 718.12 | - 757.19 | - 283.65 |
| Shareholders equity total | 2 544.42 | 2 095.80 | 1 377.68 | 12 620.49 | 12 336.84 |
| Provisions | 1 104.02 | 1 104.02 | 1 104.02 | 818.47 | 844.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 20.50 | 19.75 | 19.75 | 19.75 |
| Current owed to group member | 8 461.10 | 10 393.80 | 11 230.20 | 53.50 | 300.00 |
| Other non-interest bearing current liabilities | 1 148.50 | 4.15 | |||
| Current liabilities total | 9 624.60 | 10 414.30 | 11 249.95 | 73.25 | 323.90 |
| Balance sheet total (liabilities) | 13 273.04 | 13 614.12 | 13 731.65 | 13 512.21 | 13 505.34 |
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