BALTZER ADMINISTRATION ApS

CVR number: 27335918
Horsbred 40, 2625 Vallensbæk
tel: 38336599

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit8.7646.3338.1146.088.40
Employee benefit expenses-42.84-44.19-43.30-4.86-35.96
Total depreciation-5.61-5.61-3.87
EBIT-39.70-3.48-9.0641.22-27.56
Other financial income83.7758.1862.118.1337.53
Other financial expenses-0.38-0.02-47.43-0.00
Pre-tax profit44.0754.3253.031.919.97
Net earnings44.0754.3253.031.919.97

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment9.493.87
Tangible assets total9.493.87
Investments total
Non-current loans receivable204.42206.46208.52
Long term receivables total204.42206.46208.52
Inventories total
Current trade debtors11.003.13
Current deferred tax assets1.691.001.071.331.22
Short term receivables total1.691.001.0712.334.34
Other current investments384.80485.88447.75363.14429.00
Cash and bank deposits3.892.580.365.040.17
Cash and cash equivalents388.69488.46448.10368.18429.18
Balance sheet total (assets)399.87493.33653.59586.97642.04

Equity and liabilities (kDKK)

20192020202120222023
Share capital225.00225.00225.00225.00225.00
Retained earnings116.50160.57214.89267.92269.83
Profit of the financial year44.0754.3253.031.919.97
Shareholders equity total385.57439.89492.92494.83504.80
Non-current liabilities total
Other non-interest bearing current liabilities14.3053.45160.6792.14137.25
Current liabilities total14.3053.45160.6792.14137.25
Balance sheet total (liabilities)399.87493.33653.59586.97642.04
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