N. BALSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28488637
Høgemosevænget 3, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.31 | -38.86 | -13.95 | -18.61 | -9.37 |
| Gross profit | -28.31 | -38.86 | -13.95 | -18.61 | -9.37 |
| EBIT | -28.31 | -38.86 | -13.95 | -18.61 | -9.37 |
| Other financial income | 10.05 | 10.00 | 24.00 | 7.05 | 3.19 |
| Other financial expenses | -0.30 | -0.51 | -0.17 | ||
| Net income from associates (fin.) | 627.96 | 659.34 | 1 214.44 | 2 133.20 | 1 240.47 |
| Pre-tax profit | 609.40 | 629.96 | 1 224.31 | 2 121.64 | 1 234.29 |
| Income taxes | 4.09 | 6.46 | -2.17 | 2.54 | 1.36 |
| Net earnings | 613.49 | 636.43 | 1 222.14 | 2 124.18 | 1 235.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 755.06 | 9 414.40 | 9 028.84 | 10 362.04 | 10 802.51 |
| Investments total | 10 755.06 | 9 414.40 | 9 028.84 | 10 362.04 | 10 802.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 483.00 | 473.00 | 777.00 | 584.00 | 177.00 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 4.79 | 11.25 | 9.07 | 11.62 | 12.98 |
| Short term receivables total | 487.79 | 484.25 | 786.07 | 595.62 | 189.99 |
| Cash and bank deposits | 23.24 | 4.74 | 10.61 | 3.17 | 3.98 |
| Cash and cash equivalents | 23.24 | 4.74 | 10.61 | 3.17 | 3.98 |
| Balance sheet total (assets) | 11 266.09 | 9 903.39 | 9 825.53 | 10 960.83 | 10 996.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 1 400.00 | 800.00 | ||
| Other reserves | 10 705.06 | 9 364.40 | 7 678.84 | 8 912.04 | 9 952.51 |
| Retained earnings | - 184.59 | - 230.44 | - 508.45 | -2 019.52 | -1 135.80 |
| Profit of the financial year | 613.49 | 636.43 | 1 222.14 | 2 124.18 | 1 235.65 |
| Shareholders equity total | 11 258.96 | 9 895.39 | 9 817.53 | 10 541.71 | 10 977.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to participating | 409.13 | 9.13 | |||
| Current liabilities total | 7.13 | 8.00 | 8.00 | 419.13 | 19.13 |
| Balance sheet total (liabilities) | 11 266.09 | 9 903.39 | 9 825.53 | 10 960.83 | 10 996.49 |
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