Ballegaarden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39278847
Blakledsvej 6, Vester Såby 4330 Hvalsø
erik.ronnenkamp@icloud.com
tel: 22270235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -8.13 | -8.88 | -9.00 | -9.00 |
| EBIT | -12.50 | -8.13 | -8.88 | -9.00 | -9.00 |
| Other financial income | 4.60 | 4.80 | 5.00 | ||
| Other financial expenses | -0.37 | -0.16 | -31.22 | -31.77 | -33.29 |
| Net income from associates (fin.) | -6.01 | - 106.92 | 490.96 | - 133.99 | 1 752.42 |
| Pre-tax profit | -18.88 | - 115.21 | 455.47 | - 169.95 | 1 715.14 |
| Net earnings | -18.88 | - 115.21 | 455.47 | - 169.95 | 1 715.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 698.56 | 591.64 | 1 082.60 | 948.61 | 2 701.03 |
| Investments total | 698.56 | 591.64 | 1 082.60 | 948.61 | 2 701.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.98 | 114.98 | 119.58 | 124.38 | 129.38 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 114.98 | 116.98 | 119.58 | 124.38 | 129.38 |
| Cash and bank deposits | 8.38 | 0.64 | 1.42 | 1.42 | 0.34 |
| Cash and cash equivalents | 8.38 | 0.64 | 1.42 | 1.42 | 0.34 |
| Balance sheet total (assets) | 821.93 | 709.26 | 1 203.60 | 1 074.42 | 2 830.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.82 | 29.94 | -85.27 | 370.20 | 200.25 |
| Profit of the financial year | -18.88 | - 115.21 | 455.47 | - 169.95 | 1 715.14 |
| Shareholders equity total | 69.94 | -45.27 | 410.20 | 240.24 | 1 955.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 743.20 | 746.40 | 784.78 | 825.17 | 866.37 |
| Short-term deferred tax liabilities | 0.66 | ||||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.63 | 9.00 | 9.00 |
| Current liabilities total | 751.98 | 754.53 | 793.40 | 834.17 | 875.37 |
| Balance sheet total (liabilities) | 821.93 | 709.26 | 1 203.60 | 1 074.42 | 2 830.76 |
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