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Balder Green Hills ApS — Credit Rating and Financial Key Figures

CVR number: 41045582
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 679.92- 394.3511 206.4325 596.0229 791.33
Total depreciation-1.38-5.52-5.52-5.52
Reduction in value of non-current assets43 131.08160 938.28-94 413.37-2 784.6923 603.17
EBIT41 451.16160 542.55-83 212.4622 805.8153 388.98
Other financial income173.24286.4325.90
Other financial expenses-3.79-20 873.08-26 114.13-23 709.08
Pre-tax profit41 451.16160 538.76- 103 912.30-3 021.8929 705.80
Income taxes-9 119.26-35 318.5322 853.39660.87-6 541.28
Net earnings32 331.91125 220.23-81 058.91-2 361.0223 164.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings434 015.40835 406.00829 000.00829 000.00853 000.00
Machinery and equipment26.2220.7015.189.66
Tangible assets total434 015.40835 432.22829 020.70829 015.18853 009.66
Investments total
Long term receivables total
Inventories total
Current trade debtors5.5975.1651.28
Prepayments and accrued income1 033.20259.2045.9045.9047.28
Current other receivables1.7810.0943.77
Current deferred tax assets1 284.072 097.313 085.61106.73
Short term receivables total2 317.262 356.513 138.88237.88142.33
Cash and bank deposits4 306.699 359.2316 256.211 084.721 317.27
Cash and cash equivalents4 306.699 359.2316 256.211 084.721 317.27
Balance sheet total (assets)440 639.36847 147.96848 415.79830 337.78854 469.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings116 544.72148 876.63274 096.86193 037.94190 676.93
Profit of the financial year32 331.91125 220.23-81 058.91-2 361.0223 164.52
Shareholders equity total148 926.63274 146.86193 087.94190 726.93213 891.45
Provisions15 649.0453 064.8833 297.1032 742.9637 994.15
Non-current loans from credit institutions459 013.95449 926.32440 838.69
Non-current owed to group member74 443.7778 085.73107 954.38118 683.07125 165.50
Non-current liabilities total74 443.7778 085.73566 968.33568 609.40566 004.19
Current loans from credit institutions171 704.40422 673.069 059.459 087.639 087.63
Current trade creditors29 891.7711 592.80439.53272.11548.91
Short-term deferred tax liabilities1 290.09
Other non-interest bearing current liabilities23.756 137.2442 504.1325 572.3422 204.63
Accruals and deferred income1 447.403 059.303 326.413 448.21
Current liabilities total201 619.92441 850.4955 062.4238 258.5036 579.46
Balance sheet total (liabilities)440 639.36847 147.96848 415.79830 337.78854 469.25
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