BALTZER ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 27335918
Horsbred 40, 2625 Vallensbæk
tel: 38336599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.33 | 38.11 | 46.08 | 8.40 | 45.23 |
| Employee benefit expenses | -44.19 | -43.30 | -4.86 | -35.96 | -6.30 |
| Total depreciation | -5.61 | -3.87 | |||
| EBIT | -3.48 | -9.06 | 41.22 | -27.56 | 38.93 |
| Other financial income | 58.18 | 62.11 | 8.13 | 37.53 | 17.16 |
| Other financial expenses | -0.38 | -0.02 | -47.43 | -0.00 | -0.00 |
| Pre-tax profit | 54.32 | 53.03 | 1.91 | 9.97 | 56.09 |
| Net earnings | 54.32 | 53.03 | 1.91 | 9.97 | 56.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.87 | ||||
| Tangible assets total | 3.87 | ||||
| Investments total | |||||
| Non-current loans receivable | 204.42 | 206.46 | 208.52 | 210.59 | |
| Long term receivables total | 204.42 | 206.46 | 208.52 | 210.59 | |
| Inventories total | |||||
| Current trade debtors | 11.00 | 3.13 | 28.00 | ||
| Current deferred tax assets | 1.00 | 1.07 | 1.33 | 1.22 | 2.69 |
| Short term receivables total | 1.00 | 1.07 | 12.33 | 4.34 | 30.69 |
| Other current investments | 485.88 | 447.75 | 363.14 | 429.00 | 438.54 |
| Cash and bank deposits | 2.58 | 0.36 | 5.04 | 0.17 | 0.65 |
| Cash and cash equivalents | 488.46 | 448.10 | 368.18 | 429.18 | 439.19 |
| Balance sheet total (assets) | 493.33 | 653.59 | 586.97 | 642.04 | 680.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | 160.57 | 214.89 | 267.92 | 269.83 | 279.80 |
| Profit of the financial year | 54.32 | 53.03 | 1.91 | 9.97 | 56.09 |
| Shareholders equity total | 439.89 | 492.92 | 494.83 | 504.80 | 560.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 53.45 | 160.67 | 92.14 | 137.25 | 119.58 |
| Current liabilities total | 53.45 | 160.67 | 92.14 | 137.25 | 119.58 |
| Balance sheet total (liabilities) | 493.33 | 653.59 | 586.97 | 642.04 | 680.47 |
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