Balnab ApS — Credit Rating and Financial Key Figures
CVR number: 41893311
Frederiksberg Alle 66, 1820 Frederiksberg C
tel: 20410957
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -57.46 | -17.37 | -6.50 | -6.25 |
| EBIT | -57.46 | -17.37 | -6.50 | -6.25 |
| Other financial income | 3.30 | 4.70 | ||
| Other financial expenses | -0.14 | |||
| Reduction non-current investment assets | -3 384.60 | |||
| Pre-tax profit | -54.29 | -12.68 | -3 391.10 | -6.25 |
| Net earnings | -54.29 | -12.68 | -3 391.10 | -6.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 760.67 | 3 760.67 | 376.07 | 376.07 |
| Long term receivables total | 3 760.67 | 3 760.67 | 376.07 | 376.07 |
| Inventories total | ||||
| Current other receivables | 53.30 | |||
| Short term receivables total | 53.30 | |||
| Cash and bank deposits | 0.24 | 40.86 | 34.61 | 28.36 |
| Cash and cash equivalents | 0.24 | 40.86 | 34.61 | 28.36 |
| Balance sheet total (assets) | 3 814.21 | 3 801.53 | 410.68 | 404.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 77.25 | 77.25 | 77.25 | 77.25 |
| Retained earnings | 3 785.25 | 3 730.96 | 3 718.28 | 327.18 |
| Profit of the financial year | -54.29 | -12.68 | -3 391.10 | -6.25 |
| Shareholders equity total | 3 808.21 | 3 795.53 | 404.43 | 398.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 |
| Current liabilities total | 6.00 | 6.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 3 814.21 | 3 801.53 | 410.68 | 404.43 |
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