Balder Green Hills ApS - CVR: 41045582

2022, DKK

01.05.2023

Bruttoresultat

-394'

Primær drift

161''

Årets resultat

125''

Aktiver

847''

Kortfristede aktiver

11.716'

Egenkapital

274''

Afkastningsgrad

19 %

Soliditetsgrad

32 %

Likviditetsgrad

3 %

Resultat

01.05.2023

Årsrapport	2022 01.05.2023	2021 02.05.2022	2020 28.05.2021
Nettoomsætning
Bruttoresultat	-394.352	-1.679.920	-703.614
Resultat af primær drift	160.542.548	41.451.163	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	0	0	0
Finansieringsomkostninger	-3.792	0	-121
Andre finansielle omkostninger	0	0	0
Resultat før skat	160.538.756	41.451.163	21.224.000
Resultat	125.220.230	32.331.907	16.554.720
Forslag til udbytte	0	0	0

Aktiver

01.05.2023

Årsrapport	2022 01.05.2023	2021 02.05.2022	2020 28.05.2021
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.356.509	2.317.265	2.396.217
Likvider	9.359.225	4.306.694	226.247
Kortfristede aktiver	11.715.734	6.623.959	2.622.464
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	835.432.222	434.015.400	210.178.268
Langfristede aktiver	835.432.222	434.015.400	210.178.268
Aktiver	847.147.956	440.639.359	212.800.732

Aktiver

01.05.2023

Passiver

01.05.2023

Årsrapport	2022 01.05.2023	2021 02.05.2022	2020 28.05.2021
Forslag til udbytte	0	0	0
Egenkapital	274.146.857	148.926.627	116.594.720
Hensatte forpligtelser	53.064.879	15.649.043	5.245.718
Langfristet gæld til banker	0	0	0
Anden langfristet gæld	0	0	0
Leverandører af varer og tjenesteydelser	11.592.795	29.891.767	26.747.507
Kortfristede forpligtelser	441.850.487	201.619.917	26.754.382
Gældsforpligtelser	519.936.220	276.063.689	90.960.294
Forpligtelser	519.936.220	276.063.689	90.960.294
Passiver	847.147.956	440.639.359	212.800.732

Passiver

01.05.2023

Nøgletal

01.05.2023

Årsrapport	2022 01.05.2023	2021 02.05.2022	2020 28.05.2021
Afkastningsgrad	19,0 %	9,4 %	Na.
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	45,7 %	21,7 %	14,2 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	4.233.717,0 %	Na.	Na.
Soliditestgrad	32,4 %	33,8 %	54,8 %
Likviditetsgrad	2,7 %	3,3 %	9,8 %

Resultat

01.05.2023

Gæld

01.05.2023

Årsrapport

01.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 01.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of Balder Green Hills ApS for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B and the Accoun ting Standard on small enterprises, as well as provisions applying to reporting class C entities. The accounting policies applied are consistent with those of last year. The annual report for 2022 is presented in DKK

Beretning

01.05.2023

Oplysning om usædvanlige forhold: The company's capital resources are estimated by Management to be sufficient, because the ultimate parent company will support Balder Green Hills ApS 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 Green Hills ApS in favor of other creditors of Balder Green Hills ApS.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The executive board has today discussed and approved the annual report of Balder Green Hills ApS for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The company's main activity is the construction of residential property.