Ejendomsselskabet Baldersvej 7 ApS — Credit Rating and Financial Key Figures
CVR number: 36949481
Halls Alle 12, 1802 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | - 219.47 | 87.25 | -23.24 | -27.67 |
| EBIT | 10.00 | - 219.47 | 87.25 | -23.24 | -27.67 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -13.20 | -10.12 | -1.00 | -0.30 | -0.00 |
| Pre-tax profit | -3.19 | - 229.59 | 86.25 | -23.54 | -27.66 |
| Net earnings | -3.19 | - 229.59 | 86.25 | -23.54 | -27.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Tangible assets total | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.09 | 0.38 | 0.38 | 0.38 | |
| Prepayments and accrued income | 4.51 | ||||
| Current other receivables | 7.03 | 5.90 | 13.20 | 5.03 | |
| Short term receivables total | 111.12 | 5.90 | 0.38 | 18.08 | 5.40 |
| Cash and bank deposits | 2.83 | 111.66 | 58.06 | 41.23 | |
| Cash and cash equivalents | 2.83 | 111.66 | 58.06 | 41.23 | |
| Balance sheet total (assets) | 961.12 | 858.74 | 962.03 | 926.14 | 896.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 6.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.00 | ||||
| Retained earnings | - 178.78 | 881.03 | 651.45 | 737.69 | 714.15 |
| Profit of the financial year | -3.19 | - 229.59 | 86.25 | -23.54 | -27.66 |
| Shareholders equity total | - 178.97 | 691.44 | 777.70 | 754.15 | 726.49 |
| Non-current other liabilities | 42.02 | ||||
| Non-current liabilities total | 42.02 | ||||
| Current loans from credit institutions | 541.46 | ||||
| Current trade creditors | 3.08 | 1.24 | |||
| Current owed to group member | 3.75 | ||||
| Other non-interest bearing current liabilities | 552.87 | 167.29 | 184.34 | 168.91 | 168.91 |
| Current liabilities total | 1 098.07 | 167.29 | 184.34 | 171.99 | 170.14 |
| Balance sheet total (liabilities) | 961.12 | 858.74 | 962.03 | 926.14 | 896.63 |
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