Balderus Furniture ApS
CVR number: 42401048
Over Hadstenvej 26, 8370 Hadsten
knud@balderus.dk
tel: 86914331
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.12 | -0.66 |
| EBIT | -2.12 | -0.66 |
| Other financial income | 0.81 | 1.66 |
| Other financial expenses | -3.18 | -3.04 |
| Pre-tax profit | -4.49 | -2.04 |
| Income taxes | -0.11 | 0.46 |
| Net earnings | -4.60 | -1.58 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.81 | 42.36 |
| Current other receivables | 0.23 | 0.30 |
| Current deferred tax assets | 0.46 | |
| Short term receivables total | 41.04 | 43.12 |
| Cash and bank deposits | 40.28 | 38.17 |
| Cash and cash equivalents | 40.28 | 38.17 |
| Balance sheet total (assets) | 81.31 | 81.29 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.60 | |
| Profit of the financial year | -4.60 | -1.58 |
| Shareholders equity total | 35.40 | 33.82 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 40.81 | 42.47 |
| Short-term deferred tax liabilities | 0.11 | |
| Current liabilities total | 45.91 | 47.47 |
| Balance sheet total (liabilities) | 81.31 | 81.29 |
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