BALTZER ADMINISTRATION ApS
CVR number: 27335918
Horsbred 40, 2625 Vallensbæk
tel: 38336599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8.76 | 46.33 | 38.11 | 46.08 | 8.40 |
Employee benefit expenses | -42.84 | -44.19 | -43.30 | -4.86 | -35.96 |
Total depreciation | -5.61 | -5.61 | -3.87 | ||
EBIT | -39.70 | -3.48 | -9.06 | 41.22 | -27.56 |
Other financial income | 83.77 | 58.18 | 62.11 | 8.13 | 37.53 |
Other financial expenses | -0.38 | -0.02 | -47.43 | -0.00 | |
Pre-tax profit | 44.07 | 54.32 | 53.03 | 1.91 | 9.97 |
Net earnings | 44.07 | 54.32 | 53.03 | 1.91 | 9.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 9.49 | 3.87 | |||
Tangible assets total | 9.49 | 3.87 | |||
Investments total | |||||
Non-current loans receivable | 204.42 | 206.46 | 208.52 | ||
Long term receivables total | 204.42 | 206.46 | 208.52 | ||
Inventories total | |||||
Current trade debtors | 11.00 | 3.13 | |||
Current deferred tax assets | 1.69 | 1.00 | 1.07 | 1.33 | 1.22 |
Short term receivables total | 1.69 | 1.00 | 1.07 | 12.33 | 4.34 |
Other current investments | 384.80 | 485.88 | 447.75 | 363.14 | 429.00 |
Cash and bank deposits | 3.89 | 2.58 | 0.36 | 5.04 | 0.17 |
Cash and cash equivalents | 388.69 | 488.46 | 448.10 | 368.18 | 429.18 |
Balance sheet total (assets) | 399.87 | 493.33 | 653.59 | 586.97 | 642.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
Retained earnings | 116.50 | 160.57 | 214.89 | 267.92 | 269.83 |
Profit of the financial year | 44.07 | 54.32 | 53.03 | 1.91 | 9.97 |
Shareholders equity total | 385.57 | 439.89 | 492.92 | 494.83 | 504.80 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 14.30 | 53.45 | 160.67 | 92.14 | 137.25 |
Current liabilities total | 14.30 | 53.45 | 160.67 | 92.14 | 137.25 |
Balance sheet total (liabilities) | 399.87 | 493.33 | 653.59 | 586.97 | 642.04 |
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