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Balder NBG ApS — Credit Rating and Financial Key Figures

CVR number: 37097063
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
tel: 28117583
Balder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 074.9214 916.2915 493.1716 289.0316 424.07
Reduction in value of non-current assets24 595.3747 000.00-45 000.005 000.008 173.58
EBIT43 670.2961 916.29-29 506.8321 289.0324 597.65
Other financial income22.9872.0023.63
Other financial expenses-4 290.05-4 872.88-11 421.58-9 371.68-6 905.83
Pre-tax profit39 380.2457 043.41-40 905.4311 989.3517 715.45
Income taxes-8 663.65-12 549.558 999.19-2 637.66-3 897.40
Net earnings30 716.5944 493.86-31 906.249 351.6913 818.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings347 000.00394 000.00349 000.00354 000.00363 000.00
Tangible assets total347 000.00394 000.00349 000.00354 000.00363 000.00
Investments total
Non-current other receivables14 999.0013 499.1011 999.2010 499.308 999.40
Long term receivables total14 999.0013 499.1011 999.2010 499.308 999.40
Inventories total
Prepayments and accrued income6 741.896 475.766 209.635 943.515 677.38
Current other receivables1 499.901 499.901 499.901 499.90
Current deferred tax assets950.18313.33
Short term receivables total6 741.897 975.668 659.727 756.747 177.28
Cash and bank deposits3 250.388 790.932 775.031 232.834 540.47
Cash and cash equivalents3 250.388 790.932 775.031 232.834 540.47
Balance sheet total (assets)371 991.28424 265.69372 433.96373 488.87383 717.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings64 104.3494 820.93139 314.79107 408.55116 760.24
Profit of the financial year30 716.5944 493.86-31 906.249 351.6913 818.05
Shareholders equity total94 870.93139 364.79107 458.55116 810.24130 628.30
Provisions35 780.2847 971.2739 922.2642 873.2446 520.71
Non-current loans from credit institutions100 203.34
Non-current owed to group member240 448.40236 528.13225 042.40213 794.33101 789.73
Non-current liabilities total240 448.40236 528.13225 042.40213 794.33201 993.07
Current loans from credit institutions4 313.75
Current trade creditors22.44
Short-term deferred tax liabilities872.67358.56249.93
Other non-interest bearing current liabilities19.0020.5010.7511.0511.40
Current liabilities total891.67401.5010.7511.054 575.08
Balance sheet total (liabilities)371 991.28424 265.69372 433.96373 488.87383 717.15
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