Baltic Horizon Fund

LEI 5299008IKT93E4SA0G49 · QID Q110026441

FactValuePeriodSource
cash_and_equivalents{"amount": 13333000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 9836000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cash_and_equivalents{"amount": 9836000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 12225000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-01-01esef
cashflow_financing{"amount": -8305000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 59399000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -4267000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -78180000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 16069000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 16392000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
controlled_by{"lei": "529900GDVTNNYQBDU208", "meaning": "Fondsverwaltung", "entity_ref": "ecbe1878-1473gleif
current_assets{"amount": 15586000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 12665000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 14840000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 4273000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "Investeerimisfond", "elf_code": "8888"}gleif
headquarters_address{"city": "Tallinn city", "region": "EE-37", "street": "c/o Northern Horizon Capital AS, Togleif
ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets{"amount": -51000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets{"amount": -427000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -322000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 780000.0}2019-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 5524000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 4718000.0}2019-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 3000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 5000.0}2019-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -25245000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -2064000.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 215000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 165000.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -190000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -8000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities{"amount": -438000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities{"amount": -340000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 156000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -92000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -1000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -3000.0}2019-12-31esef
ifrs:AdministrativeExpense{"amount": 2918000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 3251000.0}2019-12-31esef
ifrs:Assets{"amount": 355602000.0}2020-12-31esef
ifrs:Assets{"amount": 371734000.0}2019-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": -0.12}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.09}2019-12-31esef
ifrs:CancellationOfTreasuryShares{"amount": 0.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 13333000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9836000.0}2020-01-01esef
ifrs:CashAndCashEquivalents{"amount": 9836000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 12225000.0}2019-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 59399000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -8305000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4267000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -78180000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 16069000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 16392000.0}2019-12-31esef
ifrs:ChangesInEquity{"amount": 34473000.0}2019-12-31esef
ifrs:ChangesInEquity{"amount": -2551000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -13646000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 8240000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 15586000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 12665000.0}2019-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 10222000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 414000.0}2019-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 27000.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 0.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 14840000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 4273000.0}2019-12-31esef
ifrs:CurrentPrepayments{"amount": 352000.0}2020-12-31esef
ifrs:CurrentPrepayments{"amount": 301000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 8000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 6009000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 6199000.0}2019-12-31esef
ifrs:DividendsPaid{"amount": 10253000.0}2019-12-31esef
ifrs:DividendsPaid{"amount": 9687000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 9687000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 10253000.0}2019-12-31esef
ifrs:Equity{"amount": 136321000.0}2020-12-31esef
ifrs:Equity{"amount": 152518000.0}2020-01-01esef
ifrs:Equity{"amount": 152518000.0}2019-12-31esef
ifrs:Equity{"amount": 109805000.0}2019-01-01esef
ifrs:EquityAndLiabilities{"amount": 355602000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 371734000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 5524000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 4718000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 3000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 5000.0}2019-12-31esef
ifrs:GainsLossesOnCashFlowHedgesBeforeTax{"amount": -108000.0}2020-12-31esef
ifrs:GainsLossesOnCashFlowHedgesBeforeTax{"amount": -595000.0}2019-12-31esef
ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -25245000.0}2020-12-31esef
ifrs:GainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -2064000.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -5000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 426000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -3000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -44000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 3497000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -2389000.0}2019-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 5337000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 4465000.0}2019-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 3000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsInvestingActivities{"amount": 6000.0}2019-12-31esef
ifrs:InvestmentProperty{"amount": 334518000.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 356575000.0}2019-12-31esef
ifrs:InvestmentPropertyUnderConstructionOrDevelopment{"amount": 5474000.0}2020-12-31esef
ifrs:InvestmentPropertyUnderConstructionOrDevelopment{"amount": 2367000.0}2019-12-31esef
ifrs:IssuedCapital{"amount": 145200000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 138064000.0}2019-12-31esef
ifrs:IssueOfEquity{"amount": 44726000.0}2019-12-31esef
ifrs:IssueOfEquity{"amount": 7136000.0}2020-12-31esef
ifrs:Liabilities{"amount": 219281000.0}2020-12-31esef
ifrs:Liabilities{"amount": 219216000.0}2019-12-31esef
ifrs:LongtermBorrowings{"amount": 195670000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 205718000.0}2019-12-31esef
ifrs:NoncurrentAssets{"amount": 340016000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 359069000.0}2019-12-31esef
ifrs:NoncurrentDerivativeFinancialAssets{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentDerivativeFinancialAssets{"amount": 73000.0}2019-12-31esef
ifrs:NoncurrentDerivativeFinancialLiabilities{"amount": 1736000.0}2020-12-31esef
ifrs:NoncurrentDerivativeFinancialLiabilities{"amount": 1728000.0}2019-12-31esef
ifrs:NoncurrentLiabilities{"amount": 204441000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 214943000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -105000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -551000.0}2019-12-31esef
ifrs:OtherCurrentAssets{"amount": 0.0}2020-12-31esef
ifrs:OtherCurrentAssets{"amount": 734000.0}2019-12-31esef
ifrs:OtherCurrentLiabilities{"amount": 950000.0}2020-12-31esef
ifrs:OtherCurrentLiabilities{"amount": 680000.0}2019-12-31esef
ifrs:OtherIncome{"amount": 204000.0}2020-12-31esef
ifrs:OtherIncome{"amount": 26000.0}2019-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 22000.0}2020-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 54000.0}2019-12-31esef
ifrs:OtherNoncurrentLiabilities{"amount": 1026000.0}2020-12-31esef
ifrs:OtherNoncurrentLiabilities{"amount": 1298000.0}2019-12-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 3000.0}2020-12-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 206000.0}2019-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 17000.0}2020-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 16000.0}2019-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 57409000.0}2019-12-31esef
ifrs:ProceedsFromIssueOfBondsNotesAndDebentures{"amount": 0.0}2020-12-31esef
ifrs:ProceedsFromIssueOfBondsNotesAndDebentures{"amount": 10000000.0}2019-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 7136000.0}2020-12-31esef
ifrs:ProceedsFromIssuingShares{"amount": 44726000.0}2019-12-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 0.0}2020-12-31esef
ifrs:ProceedsFromSalesOfInvestmentProperty{"amount": 5000.0}2019-12-31esef
ifrs:ProfitLoss{"amount": -13541000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 8791000.0}2019-12-31esef
ifrs:ProfitLossBeforeTax{"amount": -13546000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 9217000.0}2019-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": -8025000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 13930000.0}2019-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 2000.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 0.0}2019-12-31esef
ifrs:PropertyServiceChargeIncome{"amount": 4990000.0}2020-12-31esef
ifrs:PropertyServiceChargeIncome{"amount": 4525000.0}2019-12-31esef
ifrs:RentalExpense{"amount": 6753000.0}2020-12-31esef
ifrs:RentalExpense{"amount": 6082000.0}2019-12-31esef
ifrs:RentalIncome{"amount": 21697000.0}2020-12-31esef
ifrs:RentalIncome{"amount": 20776000.0}2019-12-31esef
ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense{"amount": 19934000.0}2020-12-31esef
ifrs:RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpense{"amount": 19219000.0}2019-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 397000.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 37796000.0}2019-12-31esef
ifrs:ReserveOfCashFlowHedges{"amount": -1661000.0}2020-12-31esef
ifrs:ReserveOfCashFlowHedges{"amount": -1556000.0}2019-12-31esef
ifrs:RetainedEarnings{"amount": -7218000.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": 16010000.0}2019-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 3640000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 3171000.0}2019-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 1901000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 1794000.0}2019-12-31esef
income_tax_expense{"amount": -5000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
income_tax_expense{"amount": 426000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2019-12-31esef
legal_address{"city": "Tallinn City", "region": "EE-37", "street": "Tornimäe 2", "country": "EE", "formgleif
legal_jurisdiction{"value": "EE", "scheme": "ISO 3166"}gleif
legal_name{"lang": "et", "value": "Baltic Horizon Fund"}gleif
net_income{"amount": -13541000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
net_income{"amount": 8791000.0, "concept": "ifrs-full:ProfitLoss"}2019-12-31esef
operating_income{"amount": -8025000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
operating_income{"amount": 13930000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2019-12-31esef
ppe_net{"amount": 2000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
ppe_net{"amount": 0.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2019-12-31esef
pretax_income{"amount": -13546000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
pretax_income{"amount": 9217000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2019-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
stockholders_equity{"amount": 136321000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 152518000.0, "concept": "ifrs-full:Equity"}2020-01-01esef
stockholders_equity{"amount": 152518000.0, "concept": "ifrs-full:Equity"}2019-12-31esef
stockholders_equity{"amount": 109805000.0, "concept": "ifrs-full:Equity"}2019-01-01esef
total_assets{"amount": 355602000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_assets{"amount": 371734000.0, "concept": "ifrs-full:Assets"}2019-12-31esef
total_liabilities{"amount": 219281000.0, "concept": "ifrs-full:Liabilities"}2020-12-31esef
total_liabilities{"amount": 219216000.0, "concept": "ifrs-full:Liabilities"}2019-12-31esef
website{"qid": "Q110026441", "url": "https://www.baltichorizon.com", "via": "wikidata"}wikidata

Cite as: FACTANKER, https://factanker.com/entity/ebcc4375-ee46-4aa6-9112-4619400d154f

From the Record