Balchen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44362120
Knud Lavardsvej 33, Haraldsted 4100 Ringsted
balchen.consulting@gmail.com
tel: 53645942
Income statement (kDKK)
2024 | 2025 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 066.03 | 915.66 |
Employee benefit expenses | - 800.62 | - 666.81 |
Total depreciation | -22.81 | |
EBIT | 265.40 | 226.04 |
Other financial expenses | -3.59 | -4.13 |
Pre-tax profit | 261.81 | 221.91 |
Income taxes | -57.71 | -49.27 |
Net earnings | 204.11 | 172.64 |
Assets (kDKK)
2024 | 2025 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 202.19 | |
Tangible assets total | 202.19 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 323.31 | 338.04 |
Short term receivables total | 323.31 | 338.04 |
Cash and bank deposits | 95.85 | 24.14 |
Cash and cash equivalents | 95.85 | 24.14 |
Balance sheet total (assets) | 419.17 | 564.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | 135.00 |
Retained earnings | - 122.00 | -52.89 |
Profit of the financial year | 204.11 | 172.64 |
Shareholders equity total | 244.11 | 294.75 |
Provisions | 7.36 | |
Non-current liabilities total | ||
Current owed to participating | 0.10 | |
Short-term deferred tax liabilities | 57.71 | 99.62 |
Other non-interest bearing current liabilities | 117.35 | 162.55 |
Current liabilities total | 175.06 | 262.27 |
Balance sheet total (liabilities) | 419.17 | 564.37 |
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