K Balslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40947094
Raffinaderivej 20, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.68 | -1.11 | -1.19 | |
| EBIT | -2.00 | -5.68 | -1.11 | -1.19 | |
| Other financial expenses | -0.00 | -0.35 | -3.22 | ||
| Net income from associates (fin.) | -40.00 | 210.00 | |||
| Pre-tax profit | -42.00 | -0.00 | 203.97 | -1.11 | -4.41 |
| Net earnings | -42.00 | -0.00 | 203.97 | -1.11 | -4.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 180.00 | 183.50 | 268.50 | ||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Short term receivables total | 20.00 | 200.00 | 203.50 | 288.50 | |
| Cash and bank deposits | 2.50 | 0.50 | 4.46 | 5.45 | |
| Cash and cash equivalents | 2.50 | 0.50 | 4.46 | 5.45 | |
| Balance sheet total (assets) | 2.50 | 20.50 | 204.46 | 203.50 | 293.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.50 | 42.50 | 42.50 | 42.50 | 42.50 |
| Retained earnings | -42.00 | -42.00 | 161.96 | 160.85 | |
| Profit of the financial year | -42.00 | -0.00 | 203.97 | -1.11 | -4.41 |
| Shareholders equity total | 0.50 | 0.50 | 204.46 | 203.36 | 198.95 |
| Non-current loans from credit institutions | 0.14 | ||||
| Non-current liabilities total | 0.14 | ||||
| Current owed to participating | 20.00 | 95.00 | |||
| Current owed to group member | 2.00 | ||||
| Current liabilities total | 2.00 | 20.00 | 95.00 | ||
| Balance sheet total (liabilities) | 2.50 | 20.50 | 204.46 | 203.50 | 293.95 |
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