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Balder Triumph Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 43243241
Vesterbrogade 1 E, 1620 København V
regnskab@balder.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.44 | -65.20 | 305.17 | 168.76 |
| Total depreciation | -4.44 | -41.88 | -49.50 | -49.50 |
| Reduction in value of non-current assets | -3 144.80 | 200.00 | ||
| EBIT | -16.88 | -3 251.88 | 455.68 | 119.26 |
| Other financial income | 31.69 | 67.08 | 55.45 | |
| Other financial expenses | -0.43 | -4.01 | -0.01 | |
| Pre-tax profit | -17.31 | -3 224.20 | 522.76 | 174.70 |
| Income taxes | 3.81 | 709.32 | - 115.01 | -38.44 |
| Net earnings | -13.50 | -2 514.88 | 407.75 | 136.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 4 500.00 | 4 700.00 | 4 700.00 | |
| Machinery and equipment | 128.74 | 201.17 | 151.68 | 102.18 |
| Tangible assets total | 128.74 | 4 701.18 | 4 851.68 | 4 802.18 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.19 | 1.07 | 0.71 | |
| Current amounts owed by group member comp. | 1 314.26 | 1 827.96 | 2 051.99 | |
| Prepayments and accrued income | 1.39 | |||
| Current deferred tax assets | 10.16 | 702.98 | 565.31 | 526.87 |
| Short term receivables total | 10.16 | 2 017.42 | 2 394.34 | 2 580.95 |
| Cash and bank deposits | 39.88 | 367.75 | 280.58 | 265.56 |
| Cash and cash equivalents | 39.88 | 367.75 | 280.58 | 265.56 |
| Balance sheet total (assets) | 178.78 | 7 086.35 | 7 526.60 | 7 648.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 532.50 | 7 017.62 | 7 425.37 | |
| Profit of the financial year | -13.50 | -2 514.88 | 407.75 | 136.27 |
| Shareholders equity total | 26.50 | 7 067.62 | 7 475.37 | 7 611.64 |
| Provisions | 6.35 | |||
| Non-current owed to group member | 136.24 | |||
| Non-current liabilities total | 136.24 | |||
| Current trade creditors | 5.85 | 4.73 | ||
| Short-term deferred tax liabilities | 22.61 | |||
| Other non-interest bearing current liabilities | 9.70 | 18.73 | 22.78 | 32.33 |
| Current liabilities total | 9.70 | 18.73 | 51.23 | 37.06 |
| Balance sheet total (liabilities) | 178.78 | 7 086.35 | 7 526.60 | 7 648.69 |
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