Balleby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37254924
Christiansgade 18 A, 9800 Hjørring
H.Balleby@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.00 | ||||
| Net income from associates (fin.) | 9.43 | 59.97 | 176.03 | 333.13 | 441.67 |
| Pre-tax profit | 4.43 | 54.97 | 171.03 | 328.13 | 436.67 |
| Net earnings | 4.43 | 54.97 | 171.03 | 328.13 | 436.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 596.28 | 556.25 | 727.28 | 1 060.41 | 1 502.08 |
| Investments total | 596.28 | 556.25 | 727.28 | 1 060.41 | 1 502.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 100.00 | |||
| Short term receivables total | 100.00 | 100.00 | |||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 3.12 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 3.12 |
| Balance sheet total (assets) | 596.28 | 656.25 | 827.28 | 1 060.41 | 1 505.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 324.11 | 284.08 | 460.11 | 793.24 | 1 234.91 |
| Retained earnings | - 132.83 | -88.36 | - 209.43 | - 371.52 | - 485.06 |
| Profit of the financial year | 4.43 | 54.97 | 171.03 | 328.13 | 436.67 |
| Shareholders equity total | 245.72 | 300.68 | 471.72 | 799.85 | 1 236.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 20.00 | 25.00 |
| Current owed to participating | 340.57 | 340.57 | 340.57 | 240.57 | 243.68 |
| Current liabilities total | 350.57 | 355.57 | 355.57 | 260.57 | 268.68 |
| Balance sheet total (liabilities) | 596.28 | 656.25 | 827.28 | 1 060.41 | 1 505.20 |
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