KIM NIELSEN BALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29185417
Villaparken 57, Balling 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.61 | -12.36 | -20.66 | -67.66 | - 128.09 |
| Employee benefit expenses | - 240.00 | ||||
| EBIT | -11.61 | -12.36 | -20.66 | -67.66 | - 368.09 |
| Other financial income | 925.15 | 364.66 | 399.34 | 2 343.79 | 2 352.91 |
| Other financial expenses | -25.16 | - 841.29 | -37.91 | -4.23 | -3 670.58 |
| Income from other inv. held as non-curr. assets | 490.38 | 2 681.44 | -1 077.91 | 4 625.00 | 500.00 |
| Net income from associates (fin.) | -35.44 | 16 237.75 | |||
| Pre-tax profit | 1 343.31 | 2 192.45 | 15 500.61 | 6 896.90 | -1 185.76 |
| Income taxes | - 196.97 | 107.79 | -75.13 | - 500.26 | - 107.12 |
| Net earnings | 1 146.34 | 2 300.24 | 15 425.48 | 6 396.63 | -1 292.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 499.05 | 6 180.49 | 5 102.59 | 5 102.59 | 4 928.40 |
| Long term receivables total | 3 499.05 | 6 180.49 | 5 102.59 | 5 102.59 | 4 928.40 |
| Inventories total | |||||
| Current other receivables | 1 019.50 | -0.00 | 108.52 | 180.36 | |
| Current deferred tax assets | 160.78 | 138.96 | 256.01 | ||
| Short term receivables total | 1 019.50 | 160.78 | 138.96 | 108.52 | 436.37 |
| Other current investments | 3 904.36 | 3 750.22 | 11 228.48 | 18 621.50 | 19 969.25 |
| Cash and bank deposits | 477.81 | 852.20 | 8 910.51 | 5 137.35 | 1 153.76 |
| Cash and cash equivalents | 4 382.17 | 4 602.42 | 20 138.99 | 23 758.85 | 21 123.01 |
| Balance sheet total (assets) | 8 900.73 | 10 943.69 | 25 380.53 | 28 969.96 | 26 487.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4.38 | 4.38 | 4.38 | ||
| Shares repurchased | 200.00 | 1 000.00 | 3 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 7 352.28 | 7 498.62 | 6 798.86 | 21 228.72 | 26 625.35 |
| Profit of the financial year | 1 146.34 | 2 300.24 | 15 425.48 | 6 396.63 | -1 292.88 |
| Shareholders equity total | 8 827.99 | 10 928.24 | 25 353.72 | 28 750.35 | 26 457.47 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 62.73 | 209.61 | |||
| Other non-interest bearing current liabilities | 10.00 | 15.45 | 26.81 | 20.31 | |
| Current liabilities total | 72.73 | 15.45 | 26.81 | 219.61 | 30.31 |
| Balance sheet total (liabilities) | 8 900.73 | 10 943.69 | 25 380.53 | 28 969.96 | 26 487.78 |
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