J. BALSLØW HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27251706
Tingskiftevej 5, 2900 Hellerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-7.73-8.60-8.60-8.60-9.91
Gross profit-7.73-8.60-8.60-8.60-9.91
EBIT-7.73-8.60-8.60-8.60-9.91
Other financial income3.434.00
Other financial expenses-2.61-9.97-10.52-70.03
Net income from associates (fin.)117.031 539.65605.17372.41674.60
Pre-tax profit106.691 521.08586.05297.21668.69
Net earnings106.691 521.08586.05297.21668.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests11 254.9812 422.7312 274.5312 658.1813 182.78
Investments total11 254.9812 422.7312 274.5312 658.1813 182.78
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 100.76952.761 929.60873.33955.76
Current other receivables531.00
Short term receivables total1 631.77952.761 929.60873.33955.76
Cash and bank deposits997.261 914.69650.571 121.57991.91
Cash and cash equivalents997.261 914.69650.571 121.57991.91
Balance sheet total (assets)13 884.0115 290.1914 854.7014 653.0915 130.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital129.00129.00129.00129.00129.00
Shares repurchased800.00
Other reserves10 332.8511 200.6011 050.7311 434.3911 958.98
Retained earnings1 557.72824.771 740.681 954.321 726.94
Profit of the financial year106.691 521.08586.05297.21668.69
Shareholders equity total12 126.2613 675.4514 306.4613 814.9214 483.61
Non-current liabilities total
Current bonds838.17646.85
Other non-interest bearing current liabilities1 757.741 614.74548.24
Current liabilities total1 757.741 614.74548.24838.17646.85
Balance sheet total (liabilities)13 884.0115 290.1914 854.7014 653.0915 130.45
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