BALKAN BERRIES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35808434
Nyholms Alle 44, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 283.00 | ||||
| External services | -2.00 | ||||
| Gross profit | 281.00 | -2.00 | -6.00 | -2.16 | |
| Net income from associates | 283.00 | - 333.00 | 59.59 | ||
| EBIT | 436.00 | 281.00 | 281.00 | - 339.00 | 57.42 |
| Income from other inv. held as non-curr. assets | 0.00 | ||||
| Net income from associates (fin.) | 437.00 | ||||
| Pre-tax profit | 436.00 | 281.00 | 281.00 | - 339.00 | 57.43 |
| Net earnings | 436.00 | 281.00 | 281.00 | - 339.00 | 57.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 445.00 | - 768.00 | -1 291.00 | - 958.00 | - 956.91 |
| Non-current loans receivable | 445.00 | 769.00 | 1 291.00 | 958.00 | 956.91 |
| Long term receivables total | 445.00 | 769.00 | 1 291.00 | 958.00 | 956.91 |
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 445.00 | 769.00 | 1 291.00 | 958.00 | 956.91 |
| Cash and bank deposits | 1.36 | ||||
| Cash and cash equivalents | 445.00 | 769.00 | 1 291.00 | 958.00 | 958.27 |
| Balance sheet total (assets) | 445.00 | 770.00 | 1 291.00 | 958.00 | 958.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 436.00 | 720.00 | 1 241.00 | 909.00 | 967.91 |
| Retained earnings | - 478.00 | - 283.00 | - 283.00 | 330.00 | - 129.32 |
| Profit of the financial year | 436.00 | 281.00 | 281.00 | - 339.00 | 57.43 |
| Shareholders equity total | 444.00 | 768.00 | 1 289.00 | 950.00 | 946.02 |
| Non-current loans from credit institutions | 2.00 | 1.00 | 12.26 | ||
| Non-current liabilities total | 2.00 | 1.00 | 12.26 | ||
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 2.00 | 8.00 | 12.26 |
| Current liabilities total | 1.00 | 2.00 | 2.00 | 8.00 | 12.26 |
| Balance sheet total (liabilities) | 445.00 | 770.00 | 1 293.00 | 959.00 | 970.53 |
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