Balder Strandby Huse ApS — Credit Rating and Financial Key Figures

CVR number: 41722908
Vesterbrogade 1 E, 1620 København V
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-60.65- 241.21- 387.84
Reduction in value of non-current assets351.66-11 902.2212 147.69
EBIT291.01-12 143.4211 759.84
Other financial income151.6240.09
Other financial expenses- 151.66-2.77
Pre-tax profit291.01-12 143.4711 797.16
Income taxes-64.022 671.56-2 595.76
Net earnings226.99-9 471.919 201.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings9 839.3436 690.0097 442.57
Tangible assets total9 839.3436 690.0097 442.57
Investments total
Long term receivables total
Inventories total
Current trade debtors0.10
Prepayments and accrued income115.83
Current deferred tax assets43.942 563.60340.86
Short term receivables total43.942 679.43340.96
Cash and bank deposits133.66397.991 906.16
Cash and cash equivalents133.66397.991 906.16
Balance sheet total (assets)10 016.9439 767.4299 689.69

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0050.0050.00
Share premium account39 990.00
Retained earnings226.9930 745.08
Profit of the financial year226.99-9 471.919 201.40
Shareholders equity total266.9930 795.0839 996.48
Provisions107.96414.21
Non-current loans from credit institutions55 006.44
Non-current owed to group member8 831.063 877.251 691.80
Non-current liabilities total8 831.063 877.2556 698.24
Current trade creditors787.195 069.47680.15
Other non-interest bearing current liabilities23.7525.621 455.26
Accruals and deferred income445.35
Current liabilities total810.945 095.092 580.76
Balance sheet total (liabilities)10 016.9439 767.4299 689.69
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