Balder Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39188406
Villingerødvej 69 A, Villingerød 3120 Dronningmølle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.60 | -75.52 | -83.75 | -81.18 | -96.57 |
| Employee benefit expenses | -66.00 | -61.50 | -60.00 | -60.00 | -60.00 |
| EBIT | - 100.60 | - 137.02 | - 143.75 | - 141.18 | - 156.57 |
| Other financial income | 1.10 | 798.13 | 0.47 | 4.30 | |
| Other financial expenses | -29.01 | -10.11 | - 772.93 | -0.37 | |
| Income from other inv. held as non-curr. assets | 395.87 | 1 879.39 | 138.44 | 1 166.31 | 2 082.75 |
| Net income from associates (fin.) | -83.05 | - 119.44 | 62.90 | 5.16 | - 164.32 |
| Pre-tax profit | 184.31 | 2 410.95 | - 715.35 | 1 030.39 | 1 766.15 |
| Income taxes | -6.64 | - 381.09 | 15.33 | - 133.80 | - 424.69 |
| Net earnings | 177.66 | 2 029.86 | - 700.02 | 896.59 | 1 341.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 112.89 | 118.06 | 6 695.70 |
| Investments total | 50.00 | 50.00 | 112.89 | 118.06 | 6 695.70 |
| Non-current loans receivable | 9 441.95 | 13 523.24 | 12 823.79 | 13 896.68 | 15 922.23 |
| Long term receivables total | 9 441.95 | 13 523.24 | 12 823.79 | 13 896.68 | 15 922.23 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 895.35 | 6 796.23 | 6 812.88 | 6 741.96 | |
| Current other receivables | 0.07 | 1.63 | 0.83 | 0.47 | 0.71 |
| Short term receivables total | 6 895.42 | 6 797.86 | 6 813.72 | 6 742.42 | 0.71 |
| Cash and bank deposits | 3 166.59 | 1 461.89 | 903.17 | 741.47 | 434.47 |
| Cash and cash equivalents | 3 166.59 | 1 461.89 | 903.17 | 741.47 | 434.47 |
| Balance sheet total (assets) | 19 553.96 | 21 832.99 | 20 653.56 | 21 498.63 | 23 053.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 62.89 | 68.06 | |||
| Retained earnings | 19 199.06 | 19 263.72 | 21 116.29 | 20 293.31 | 21 135.95 |
| Profit of the financial year | 177.66 | 2 029.86 | - 700.02 | 896.59 | 1 341.46 |
| Shareholders equity total | 19 537.32 | 21 456.58 | 20 643.56 | 21 425.75 | 22 649.42 |
| Non-current other liabilities | 6.64 | 366.41 | |||
| Non-current deferred tax liabilities | 62.88 | 393.69 | |||
| Non-current liabilities total | 6.64 | 366.41 | 62.88 | 393.69 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 19 553.96 | 21 832.99 | 20 653.56 | 21 498.63 | 23 053.11 |
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