Balager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38047361
Balagervej 26, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -5.63 | -5.63 | -5.63 |
| EBIT | -4.00 | -5.00 | -5.63 | -5.63 | -5.63 |
| Other financial expenses | -20.05 | -3.35 | -9.16 | -9.61 | |
| Net income from associates (fin.) | 6 925.45 | 11 028.59 | 22 328.38 | 8 680.51 | 5 891.27 |
| Pre-tax profit | 6 901.40 | 11 020.24 | 22 322.75 | 8 665.72 | 5 876.03 |
| Income taxes | 1.85 | 1.46 | 0.53 | ||
| Net earnings | 6 903.25 | 11 021.70 | 22 322.75 | 8 665.72 | 5 876.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 81 928.38 | 91 694.66 | 114 165.69 | 119 098.74 | 125 007.02 |
| Investments total | 81 928.38 | 91 694.66 | 114 165.69 | 119 098.74 | 125 007.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.85 | 35.27 | 35.27 | ||
| Current other receivables | 54.00 | ||||
| Current deferred tax assets | 88.05 | 35.27 | 1.42 | 0.53 | |
| Short term receivables total | 142.05 | 35.27 | 35.27 | 35.27 | 35.80 |
| Balance sheet total (assets) | 82 070.43 | 91 729.93 | 114 200.97 | 119 134.01 | 125 042.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 57 170.00 | 66 936.28 | 89 407.32 | 94 340.36 | 100 248.64 |
| Retained earnings | 17 399.37 | 13 274.03 | 1 967.36 | 15 609.60 | 18 384.05 |
| Profit of the financial year | 6 903.25 | 11 021.70 | 22 322.75 | 8 665.72 | 5 876.56 |
| Shareholders equity total | 81 672.63 | 91 432.02 | 113 897.43 | 118 815.68 | 124 709.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 376.66 | 292.92 | 298.54 | 313.33 | 328.57 |
| Other non-interest bearing current liabilities | 16.15 | ||||
| Current liabilities total | 397.81 | 297.92 | 303.54 | 318.33 | 333.57 |
| Balance sheet total (liabilities) | 82 070.43 | 91 729.93 | 114 200.97 | 119 134.01 | 125 042.82 |
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