BALOO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31088003
Skæret 19, 8800 Viborg
ole@nordisk-slaegtsforskning.dk
tel: 40263744
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial expenses | -2.26 | -0.02 | -0.06 | -22.50 | -32.88 |
| Net income from associates (fin.) | 42.89 | 3.08 | - 187.19 | -1 359.52 | 135.63 |
| Pre-tax profit | 37.63 | 0.06 | - 190.25 | -1 385.02 | 99.75 |
| Income taxes | 1.76 | 1.43 | |||
| Net earnings | 39.39 | 1.49 | - 190.25 | -1 385.02 | 99.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.35 | 403.43 | 216.24 | ||
| Investments total | 400.35 | 403.43 | 216.24 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 366.26 | 368.02 | 369.45 | 779.50 | 779.50 |
| Current deferred tax assets | 1.76 | 1.43 | |||
| Short term receivables total | 368.02 | 369.45 | 369.45 | 779.50 | 779.50 |
| Cash and bank deposits | 4.25 | 1.23 | |||
| Cash and cash equivalents | 4.25 | 1.23 | |||
| Balance sheet total (assets) | 772.62 | 774.11 | 585.69 | 779.50 | 779.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 73.65 | 76.73 | |||
| Retained earnings | 96.20 | 132.51 | 210.73 | 1 163.76 | - 356.88 |
| Profit of the financial year | 39.39 | 1.49 | - 190.25 | -1 385.02 | 99.75 |
| Shareholders equity total | 334.25 | 335.73 | 145.48 | -96.25 | - 132.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.83 | 437.37 | 473.25 | ||
| Current owed to participating | 434.38 | 434.38 | 434.38 | 434.38 | 434.38 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 438.38 | 438.38 | 440.21 | 875.75 | 911.62 |
| Balance sheet total (liabilities) | 772.62 | 774.11 | 585.69 | 779.50 | 779.50 |
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