C. BALSLØW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27249477
Tingskiftevej 5, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.22 | -6.25 | -8.09 | -10.28 |
| Gross profit | -6.00 | -5.22 | -6.25 | -8.09 | -10.28 |
| EBIT | -6.00 | -5.22 | -6.25 | -8.09 | -10.28 |
| Other financial income | 7.05 | 98.77 | 203.02 | 86.42 | 569.14 |
| Other financial expenses | -0.03 | -0.06 | - 105.00 | ||
| Net income from associates (fin.) | 1 170.26 | 185.95 | 642.22 | 160.68 | - 575.23 |
| Pre-tax profit | 1 171.31 | 279.47 | 838.93 | 134.01 | -16.37 |
| Income taxes | -4.06 | -43.34 | -7.18 | - 117.31 | |
| Net earnings | 1 171.31 | 275.41 | 795.59 | 126.83 | - 133.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 235.73 | 9 932.92 | 9 903.25 | 9 308.89 | 8 744.90 |
| Investments total | 10 235.73 | 9 932.92 | 9 903.25 | 9 308.89 | 8 744.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 558.31 | 553.31 | 548.31 | 547.05 | |
| Short term receivables total | 558.31 | 553.31 | 548.31 | 547.05 | |
| Other current investments | 93.02 | 692.41 | 1 587.55 | 2 343.71 | 3 416.36 |
| Cash and bank deposits | 0.01 | 0.87 | 0.51 | 0.61 | 1.15 |
| Cash and cash equivalents | 93.03 | 693.27 | 1 588.06 | 2 344.32 | 3 417.51 |
| Balance sheet total (assets) | 10 887.06 | 11 179.50 | 12 039.61 | 12 200.27 | 12 162.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Other reserves | 9 606.10 | 9 303.29 | 9 273.62 | 8 679.26 | 8 115.27 |
| Retained earnings | -87.81 | 1 397.55 | 1 730.73 | 3 165.65 | 3 867.70 |
| Profit of the financial year | 1 171.31 | 275.41 | 795.59 | 126.83 | - 133.68 |
| Shareholders equity total | 10 818.59 | 11 105.25 | 11 928.94 | 12 100.73 | 11 978.30 |
| Non-current liabilities total | |||||
| Current bonds | 74.52 | 105.27 | |||
| Short-term deferred tax liabilities | 3.75 | 40.01 | 25.02 | 78.85 | |
| Other non-interest bearing current liabilities | 68.47 | 70.51 | 70.66 | ||
| Current liabilities total | 68.47 | 74.26 | 110.67 | 99.54 | 184.12 |
| Balance sheet total (liabilities) | 10 887.06 | 11 179.50 | 12 039.61 | 12 200.27 | 12 162.41 |
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