Balance Bolig 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42537136
Nørre Bygade 25, Grejs 7100 Vejle
mh@rescale.dk
tel: 28496201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.13 | -23.00 | -16.35 | -22.20 |
| EBIT | -16.13 | -23.00 | -16.35 | -22.20 |
| Other financial income | 92.60 | 654.63 | 687.36 | |
| Other financial expenses | -0.20 | -1.07 | -9.67 | -6 349.71 |
| Pre-tax profit | 76.28 | 630.56 | 661.34 | -6 371.91 |
| Income taxes | -16.76 | - 138.86 | - 147.21 | |
| Net earnings | 59.52 | 491.70 | 514.13 | -6 371.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 13 092.60 | 13 747.23 | 14 434.59 | 8 100.86 |
| Current deferred tax assets | 38.00 | |||
| Short term receivables total | 13 092.60 | 13 747.23 | 14 434.59 | 8 138.86 |
| Cash and bank deposits | 0.02 | 0.02 | 0.42 | 0.42 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.42 | 0.42 |
| Balance sheet total (assets) | 13 092.62 | 13 747.25 | 14 435.01 | 8 139.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 13 000.00 | 13 000.00 | 13 000.00 | 13 000.00 |
| Retained earnings | 59.52 | 551.22 | 1 065.34 | |
| Profit of the financial year | 59.52 | 491.70 | 514.13 | -6 371.91 |
| Shareholders equity total | 13 059.52 | 13 551.21 | 14 065.34 | 7 693.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 3.84 | 42.17 | 60.81 | 259.86 |
| Short-term deferred tax liabilities | 16.76 | 138.86 | 278.07 | |
| Other non-interest bearing current liabilities | 15.79 | 170.98 | ||
| Current liabilities total | 33.10 | 196.04 | 369.67 | 445.84 |
| Balance sheet total (liabilities) | 13 092.62 | 13 747.25 | 14 435.01 | 8 139.27 |
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