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BALTZER EL-INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 29793239
Firskovvej 25-0 A, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 126.36 | 4 273.17 | 2 502.70 | 2 328.84 | 2 778.43 |
| Employee benefit expenses | -3 970.32 | -4 381.75 | -3 975.55 | -3 578.03 | -3 825.55 |
| Total depreciation | -59.54 | -68.19 | -68.19 | -49.11 | -44.68 |
| EBIT | 96.50 | - 176.76 | -1 541.04 | -1 298.31 | -1 091.80 |
| Other financial income | 0.75 | 1.15 | 1.40 | 0.85 | 1.15 |
| Other financial expenses | -47.08 | -63.53 | -83.91 | - 113.11 | - 117.79 |
| Pre-tax profit | 50.17 | - 239.14 | -1 623.55 | -1 410.56 | -1 208.43 |
| Net earnings | 50.17 | - 239.14 | -1 623.55 | -1 410.56 | -1 208.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 324.22 | 256.03 | 187.85 | 138.74 | 144.05 |
| Tangible assets total | 324.22 | 256.03 | 187.85 | 138.74 | 144.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 60.00 | 60.00 | 55.00 | 56.00 |
| Finished products/goods | 2 781.59 | 3 148.42 | 2 582.96 | 2 529.43 | 2 537.33 |
| Inventories total | 2 841.59 | 3 208.42 | 2 642.96 | 2 584.43 | 2 593.33 |
| Current trade debtors | 905.91 | 923.89 | 948.93 | 809.00 | 334.32 |
| Prepayments and accrued income | 48.45 | 35.07 | 26.94 | 14.65 | 39.65 |
| Current other receivables | 337.90 | 558.75 | 539.93 | 441.72 | 381.96 |
| Short term receivables total | 1 292.26 | 1 517.71 | 1 515.81 | 1 265.36 | 755.93 |
| Cash and bank deposits | 37.09 | 135.35 | 467.04 | 218.38 | 402.43 |
| Cash and cash equivalents | 37.09 | 135.35 | 467.04 | 218.38 | 402.43 |
| Balance sheet total (assets) | 4 495.15 | 5 117.51 | 4 813.66 | 4 206.91 | 3 895.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 663.37 | - 613.20 | - 852.34 | -2 475.89 | -3 886.45 |
| Profit of the financial year | 50.17 | - 239.14 | -1 623.55 | -1 410.56 | -1 208.43 |
| Shareholders equity total | - 488.20 | - 727.34 | -2 350.89 | -3 761.45 | -4 969.89 |
| Non-current other liabilities | 371.86 | 386.45 | |||
| Non-current deferred tax liabilities | 342.93 | 338.18 | 350.69 | ||
| Non-current liabilities total | 371.86 | 386.45 | 342.93 | 338.18 | 350.69 |
| Advances received | 13.76 | 34.05 | 2.35 | ||
| Current trade creditors | 1 133.68 | 867.38 | 746.86 | 493.71 | 737.35 |
| Other non-interest bearing current liabilities | 3 464.05 | 4 556.97 | 6 072.41 | 7 136.47 | 7 752.92 |
| Accruals and deferred income | 24.68 | ||||
| Current liabilities total | 4 611.49 | 5 458.40 | 6 821.62 | 7 630.19 | 8 514.94 |
| Balance sheet total (liabilities) | 4 495.15 | 5 117.51 | 4 813.66 | 4 206.91 | 3 895.75 |
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