Baldersens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43839993
Rødtjørnevej 7, Horneby 3100 Hornbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.95 | 13.43 |
| EBIT | -28.95 | 13.43 |
| Other financial income | 0.32 | |
| Net income from associates (fin.) | 300.00 | 200.00 |
| Pre-tax profit | 271.05 | 213.74 |
| Income taxes | 6.36 | -2.95 |
| Net earnings | 277.41 | 210.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 575.00 | 1 575.00 |
| Investments total | 1 575.00 | 1 575.00 |
| Long term receivables total | ||
| Other stocks | 236.30 | |
| Inventories total | 236.30 | |
| Current amounts owed by group member comp. | 247.08 | |
| Current deferred tax assets | 36.36 | 91.31 |
| Short term receivables total | 283.44 | 91.31 |
| Cash and bank deposits | 266.17 | |
| Cash and cash equivalents | 266.17 | |
| Balance sheet total (assets) | 1 858.44 | 2 168.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 1 413.00 | 1 555.41 |
| Profit of the financial year | 277.41 | 210.79 |
| Shareholders equity total | 1 852.41 | 1 941.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.03 | |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 1.32 | |
| Current owed to group member | 126.00 | |
| Short-term deferred tax liabilities | 94.27 | |
| Current liabilities total | 6.03 | 227.59 |
| Balance sheet total (liabilities) | 1 858.44 | 2 168.78 |
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