Copied
 
 
2022, DKK
26.06.2023
Bruttoresultat

-50.539'

Primær drift

-50.948'

Årets resultat

1.117''

Aktiver

10.518''

Kortfristede aktiver

188''

Egenkapital

6.298''

Afkastningsgrad

-0 %

Soliditetsgrad

60 %

Likviditetsgrad

12 %

Resultat
26.06.2023
Årsrapport
2022
26.06.2023
2021
10.06.2022
2020
06.07.2021
2019
01.05.2020
2018
06.05.2019
2017
20.06.2018
2016
07.06.2017
2015
01.06.2016
Nettoomsætning35.132.00024.717.00041.672.000
Bruttoresultat-50.539.000-32.586.000-9.913.0000
Resultat af primær drift-50.948.000-32.944.000-10.265.000-798.745
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter52.508.00039.180.00034.329.00033.144.313
Finansieringsomkostninger-87.402.000-65.944.000-60.041.000-60.656.646
Andre finansielle omkostninger0000
Resultat før skat1.097.747.0001.169.159.000833.204.0001.088.922
Resultat1.116.511.0001.181.192.000846.571.0004.929.069
Forslag til udbytte0000
Aktiver
26.06.2023
Årsrapport
2022
26.06.2023
2021
10.06.2022
2020
06.07.2021
2019
01.05.2020
2018
06.05.2019
2017
20.06.2018
2016
07.06.2017
2015
01.06.2016
Kortfristede varebeholdninger0000
Kortfristede tilgodehavender fra salg og tjenesteydelser 95.975.000154.624.000113.995.0001.322.920.929
Likvider92.455.0006.108.000535.000833.077
Kortfristede aktiver188.430.000160.732.000114.530.0001.323.754.006
Immaterielle aktiver og goodwill0000
Finansielle anlægsaktiver10.329.353.0008.927.353.0007.309.566.0001.711.120.693
Materielle aktiver550.000523.000881.0001.175.553
Langfristede aktiver10.329.903.0008.927.876.0007.310.447.0001.712.296.246
Aktiver10.518.333.0009.088.608.0007.424.977.0003.036.050.252
Aktiver
26.06.2023
Passiver
26.06.2023
Årsrapport
2022
26.06.2023
2021
10.06.2022
2020
06.07.2021
2019
01.05.2020
2018
06.05.2019
2017
20.06.2018
2016
07.06.2017
2015
01.06.2016
Forslag til udbytte0000
Egenkapital6.298.264.0005.182.184.0004.000.980.000119.698.894
Hensatte forpligtelser00052.001
Langfristet gæld til banker0000
Anden langfristet gæld0000
Leverandører af varer og tjenesteydelser514.000128.000383.000126.341
Kortfristede forpligtelser1.632.670.0001.541.164.0001.263.621.0002.916.299.357
Gældsforpligtelser4.220.069.0003.906.424.0003.423.997.0002.916.299.357
Forpligtelser4.220.069.0003.906.424.0003.423.997.0002.916.299.357
Passiver10.518.333.0009.088.608.0007.424.977.0003.036.050.252
Passiver
26.06.2023
Nøgletal
26.06.2023
Årsrapport
2022
26.06.2023
2021
10.06.2022
2020
06.07.2021
2019
01.05.2020
2018
06.05.2019
2017
20.06.2018
2016
07.06.2017
2015
01.06.2016
Afkastningsgrad -0,5 %-0,4 %-0,1 %0,0 %
Dækningsgrad -143,9 %-131,8 %-23,8 %Na.
Resultatgrad 3.178,0 %4.778,9 %2.031,5 %Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.
Egenkapitals-forretning 17,7 %22,8 %21,2 %4,1 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal -58,3 %-50,0 %-17,1 %-1,3 %
Soliditestgrad 59,9 %57,0 %53,9 %3,9 %
Likviditetsgrad 11,5 %10,4 %9,1 %45,4 %
Resultat
26.06.2023
Gæld
26.06.2023
Årsrapport
26.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 26.06.2023)
Information om virksomhedens regnskabsklasse:The annual report of Balder Danmark A/S for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to large enterprises of reporting class C . The accounting policies are identical for both the parent company financial statements and the consolidated financial statements. The annual report for 2022 is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:Land and buildings at a carrying amount of T.DKK 13,441,940 at 31 December 2022 have been provided as security for the groups mortgage debt totalling T.DKK 6,670,940. Land and buildings at a carrying amount of T.DKK 1,819,730 at 31 December 2022 have been provided as security for the groups bank debt totalling T.DKK 850,931. Inventories at a carrying amount of T.DKK 98,773 at 31 December 2022 have been provided as security for the groups credit institutions debt totalling T.DKK 105,723. Security in equity shares in subsidiaries has been provided as collateral to credit institutions for debt of subsidiaries. Debt to the covered credit institutions amounts to T.DKK 3,434,167 as of 31 December 2022. Security in equity shares in subsidiaries has been provided as collateral to credit institutions for debt of subsidiaries. Debt to the covered credit financial institutions amounts to T.DKK 850,931 as of 31 December 2022.
Beretning
26.06.2023
Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties The Group’s investment properties are measured at fair value. The calculation of fair value takes place as mentioned in the used accounting policy using the DCF-model (discounted cash flow). The determined required return of investments for each property is expected to reflect the market’s current required rate of return for a similar property. Therefore, the specified required return of investment to ensure a uniform market value of similar properties is associated with some uncertainty.
Oplysning om usædvanlige forhold: The company's capital resources are estimated by Management to be sufficient, because the ultimate parent company will support Balder Danmark A/S financially in form of a loan to the extent necessary to finance its operating activities and to settle its financial obligations and the ultimate parent company and group enterprises will subordinate their receivables from Balder Danmark A/S in favor of other creditors of Balder Danmark A/S.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The supervisory board and executive board have today discussed and approved the annual report of Balder Danmark A/S for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The Group is the Danish part of the Swedish listed company Fastighets AB Balder, which is noted as Large Cap, on the Swedish stock exchange. Fastighets AB Balder is one of the largest real estate groups in the Nordics, with activities in Sweden, Denmark, Finland, Norway, Germany, and England. The main activities of Balder Danmark are management and letting of residential and commercial properties as well as development, purchase, sale, and new construction of residential properties. The geographical area is centered around Greater Copenhagen which stretches to Helsingør in the north, Roskilde in the west and Køge in the south. By the end of 2022 the portfolio’s total lettable area is 351,753 sqm.