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K.F. Bælum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40569030
Hastrupvej 21, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -3.28 | -3.60 | -4.48 | -6.32 |
| EBIT | -4.00 | -3.28 | -3.60 | -4.48 | -6.32 |
| Other financial income | 0.02 | 0.14 | 0.02 | ||
| Other financial expenses | -0.13 | -0.25 | |||
| Net income from associates (fin.) | 8 552.27 | 1 885.08 | 358.31 | 124.92 | 5 152.78 |
| Pre-tax profit | 8 548.14 | 1 881.56 | 354.74 | 120.58 | 5 146.47 |
| Net earnings | 8 548.14 | 1 881.56 | 354.74 | 120.58 | 5 146.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 138.01 | 11 973.10 | 12 331.41 | 12 456.33 | 17 609.11 |
| Investments total | 10 138.01 | 11 973.10 | 12 331.41 | 12 456.33 | 17 609.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.53 | 60.01 | 56.43 | 52.84 | 47.79 |
| Cash and cash equivalents | 13.53 | 60.01 | 56.43 | 52.84 | 47.79 |
| Balance sheet total (assets) | 10 151.55 | 12 033.11 | 12 387.85 | 12 509.18 | 17 656.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10 128.01 | 11 963.10 | 12 321.41 | 12 446.33 | 17 599.11 |
| Retained earnings | -8 567.60 | -1 854.55 | - 331.30 | - 101.49 | -5 133.68 |
| Profit of the financial year | 8 548.14 | 1 881.56 | 354.74 | 120.58 | 5 146.47 |
| Shareholders equity total | 10 148.55 | 12 030.11 | 12 384.85 | 12 505.43 | 17 651.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.75 | 5.00 | |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.75 | 5.00 |
| Balance sheet total (liabilities) | 10 151.55 | 12 033.11 | 12 387.85 | 12 509.18 | 17 656.90 |
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