Balaban Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44150549
Henrik Cavlings Alle 1, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.67 | -5.25 |
| EBIT | -5.67 | -5.25 |
| Other financial income | 7.53 | |
| Other financial expenses | -15.03 | |
| Net income from associates (fin.) | 500.00 | |
| Pre-tax profit | -5.67 | 487.25 |
| Income taxes | 1.10 | -0.51 |
| Net earnings | -4.57 | 486.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 230.34 | 230.34 |
| Investments total | 230.34 | 230.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 580.12 | |
| Current other receivables | 100.00 | |
| Current deferred tax assets | 167.42 | 133.80 |
| Short term receivables total | 167.42 | 813.92 |
| Balance sheet total (assets) | 397.77 | 1 044.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | 190.34 | 50.78 |
| Profit of the financial year | -4.57 | 486.74 |
| Shareholders equity total | 225.78 | 712.52 |
| Non-current liabilities total | ||
| Current trade creditors | 5.67 | 5.67 |
| Current owed to participating | 10.42 | |
| Short-term deferred tax liabilities | 166.32 | 134.31 |
| Other non-interest bearing current liabilities | 181.35 | |
| Current liabilities total | 171.99 | 331.74 |
| Balance sheet total (liabilities) | 397.77 | 1 044.26 |
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