Balder Administration ApS
CVR number: 31585457
Vesterbrogade 1 E, 1620 København V
kundeservice@balder.dk
tel: 88136151
Balder.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 013.10 | 23 381.37 | 36 622.39 | 42 485.10 | 55 858.42 |
| Employee benefit expenses | -12 004.24 | -22 428.99 | -35 939.81 | -41 818.93 | -55 030.91 |
| Total depreciation | - 166.48 | - 151.55 | - 115.33 | -32.85 | -71.24 |
| EBIT | 5 842.38 | 800.83 | 567.25 | 633.32 | 756.27 |
| Other financial income | 28.85 | 94.22 | 137.57 | 68.38 | 16.39 |
| Other financial expenses | - 111.80 | -8.61 | -80.19 | -88.51 | - 270.65 |
| Pre-tax profit | 5 759.44 | 886.44 | 624.64 | 613.18 | 502.01 |
| Income taxes | -1 258.84 | - 214.13 | - 140.47 | - 145.96 | - 126.32 |
| Net earnings | 4 500.60 | 672.31 | 484.17 | 467.22 | 375.68 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 329.17 | 177.62 | 72.77 | 112.19 | 402.93 |
| Tangible assets total | 329.17 | 177.62 | 72.77 | 112.19 | 402.93 |
| Other receivables | 6.00 | 6.00 | 6.00 | ||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 674.13 | 190.38 | |||
| Current amounts owed by group member comp. | 6 539.84 | 6 896.54 | 17 681.17 | 8 982.36 | 9 543.52 |
| Prepayments and accrued income | 6.00 | 6.00 | 55.45 | ||
| Current other receivables | 26.29 | 7.01 | 5.50 | ||
| Current deferred tax assets | 27.11 | 19.58 | 4.28 | ||
| Short term receivables total | 7 219.97 | 7 119.21 | 17 715.29 | 9 001.94 | 9 608.75 |
| Cash and bank deposits | 513.97 | 274.39 | 301.88 | 2 544.14 | 3 500.37 |
| Cash and cash equivalents | 513.97 | 274.39 | 301.88 | 2 544.14 | 3 500.37 |
| Balance sheet total (assets) | 8 063.10 | 7 571.22 | 18 095.93 | 11 664.27 | 13 518.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 222.65 | 4 277.95 | 4 950.26 | 5 434.43 | 5 901.65 |
| Profit of the financial year | 4 500.60 | 672.31 | 484.17 | 467.22 | 375.68 |
| Shareholders equity total | 4 327.95 | 5 000.26 | 5 484.43 | 5 951.65 | 6 327.33 |
| Non-current other liabilities | 735.27 | ||||
| Non-current liabilities total | 735.27 | ||||
| Current loans from credit institutions | 0.26 | 9.20 | |||
| Current trade creditors | 224.75 | 63.20 | 311.55 | 363.65 | 114.23 |
| Short-term deferred tax liabilities | 1 258.84 | 214.13 | 167.58 | 138.44 | 111.02 |
| Other non-interest bearing current liabilities | 2 251.57 | 1 558.11 | 12 123.17 | 5 210.54 | 6 965.47 |
| Current liabilities total | 3 735.15 | 1 835.69 | 12 611.50 | 5 712.62 | 7 190.72 |
| Balance sheet total (liabilities) | 8 063.10 | 7 571.22 | 18 095.93 | 11 664.27 | 13 518.05 |
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