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Balslev Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41470356
Niels W. Gades Gade 40, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 748.00 | 2 669.00 | 2 993.00 | 2 571.00 | 857.57 |
| Employee benefit expenses | - 696.00 | -1 075.00 | -1 168.00 | -1 238.00 | - 228.39 |
| EBIT | 2 052.00 | 1 594.00 | 1 825.00 | 1 333.00 | 629.18 |
| Other financial income | 34.00 | 82.00 | 44.00 | 10.00 | 7.91 |
| Other financial expenses | -4.00 | -3.00 | -10.00 | -0.02 | |
| Pre-tax profit | 2 082.00 | 1 673.00 | 1 869.00 | 1 333.00 | 637.08 |
| Income taxes | - 458.00 | - 368.00 | - 412.00 | - 294.00 | - 140.60 |
| Net earnings | 1 624.00 | 1 305.00 | 1 457.00 | 1 039.00 | 496.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 672.00 | 656.00 | 915.00 | 784.00 | 227.13 |
| Current amounts owed by group member comp. | 1 276.00 | 440.00 | 307.00 | 853.00 | 187.94 |
| Prepayments and accrued income | 3.00 | 6.00 | 3.30 | ||
| Short term receivables total | 1 948.00 | 1 096.00 | 1 225.00 | 1 643.00 | 418.36 |
| Cash and bank deposits | 406.00 | 969.00 | 1 066.00 | 82.00 | 318.72 |
| Cash and cash equivalents | 406.00 | 969.00 | 1 066.00 | 82.00 | 318.72 |
| Balance sheet total (assets) | 2 355.00 | 2 066.00 | 2 291.00 | 1 725.00 | 737.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 624.00 | 1 305.00 | 1 457.00 | 1 039.00 | 496.47 |
| Retained earnings | -1 624.00 | -1 305.00 | -1 457.00 | -1 039.00 | - 496.47 |
| Profit of the financial year | 1 624.00 | 1 305.00 | 1 457.00 | 1 039.00 | 496.47 |
| Shareholders equity total | 1 664.00 | 1 345.00 | 1 497.00 | 1 079.00 | 536.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.00 | 2.00 | 4.00 | 2.62 |
| Short-term deferred tax liabilities | 458.00 | 368.00 | 412.00 | 294.00 | 140.60 |
| Other non-interest bearing current liabilities | 227.00 | 338.00 | 380.00 | 348.00 | 57.38 |
| Current liabilities total | 691.00 | 721.00 | 794.00 | 646.00 | 200.61 |
| Balance sheet total (liabilities) | 2 355.00 | 2 066.00 | 2 291.00 | 1 725.00 | 737.08 |
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