Baltzersen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42712043
Solnavej 11, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 257.48 | 841.66 |
| Employee benefit expenses | -1 055.98 | - 766.30 |
| EBIT | 201.49 | 75.36 |
| Other financial income | 1.05 | |
| Other financial expenses | -1.30 | -0.02 |
| Pre-tax profit | 200.20 | 76.39 |
| Income taxes | -44.04 | -16.81 |
| Net earnings | 156.15 | 59.58 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 155.28 | |
| Prepayments and accrued income | 5.89 | 2.11 |
| Current other receivables | 0.01 | 0.06 |
| Short term receivables total | 161.18 | 2.17 |
| Cash and bank deposits | 215.26 | 205.59 |
| Cash and cash equivalents | 215.26 | 205.59 |
| Balance sheet total (assets) | 376.44 | 207.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 156.00 | |
| Retained earnings | - 156.00 | 0.15 |
| Profit of the financial year | 156.15 | 59.58 |
| Shareholders equity total | 196.15 | 99.73 |
| Non-current liabilities total | ||
| Current trade creditors | 4.04 | 0.97 |
| Current owed to group member | 13.08 | |
| Short-term deferred tax liabilities | 44.04 | 16.81 |
| Other non-interest bearing current liabilities | 132.21 | 77.16 |
| Current liabilities total | 180.29 | 108.02 |
| Balance sheet total (liabilities) | 376.44 | 207.75 |
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