Balder Triumph Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 43243241
Vesterbrogade 1 E, 1620 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.44 | -65.20 |
| Total depreciation | -4.44 | -41.88 |
| Reduction in value of non-current assets | -3 144.80 | |
| EBIT | -16.88 | -3 251.88 |
| Other financial income | 31.69 | |
| Other financial expenses | -0.43 | -4.01 |
| Pre-tax profit | -17.31 | -3 224.20 |
| Income taxes | 3.81 | 709.32 |
| Net earnings | -13.50 | -2 514.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 500.00 | |
| Machinery and equipment | 128.74 | 201.17 |
| Tangible assets total | 128.74 | 4 701.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.19 | |
| Current amounts owed by group member comp. | 1 314.26 | |
| Current deferred tax assets | 10.16 | 702.98 |
| Short term receivables total | 10.16 | 2 017.42 |
| Cash and bank deposits | 39.88 | 367.75 |
| Cash and cash equivalents | 39.88 | 367.75 |
| Balance sheet total (assets) | 178.78 | 7 086.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Retained earnings | 9 532.50 | |
| Profit of the financial year | -13.50 | -2 514.88 |
| Shareholders equity total | 26.50 | 7 067.62 |
| Provisions | 6.35 | |
| Non-current owed to group member | 136.24 | |
| Non-current liabilities total | 136.24 | |
| Other non-interest bearing current liabilities | 9.70 | 18.73 |
| Current liabilities total | 9.70 | 18.73 |
| Balance sheet total (liabilities) | 178.78 | 7 086.35 |
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