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BAADSGAARD & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 34214352
Hevring Møllevej 23, 8950 Ørsted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit339.19- 157.43- 136.16- 191.79- 176.02
Employee benefit expenses- 875.96- 993.07- 914.20- 255.83- 313.27
Total depreciation- 585.44-20.00-20.00
EBIT-1 122.21-1 150.50-1 050.36- 467.62- 509.29
Other financial income2 693.072 050.741 405.741 772.79923.21
Other financial expenses-35.89-1 773.70- 783.58- 584.93- 616.74
Net income from associates (fin.)- 729.84- 542.13-1 029.41-1 017.112 872.43
Pre-tax profit805.13-1 415.58-1 457.61- 296.882 669.61
Income taxes- 444.0226.880.00
Net earnings361.10-1 388.70-1 457.61- 296.882 669.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment100.00100.00100.0080.0060.00
Tangible assets total100.00100.00100.0080.0060.00
Holdings in group member companies2 979.601 934.401 454.391 097.861 533.89
Investments total2 979.601 934.401 454.391 097.861 533.89
Non-current other receivables42.87
Long term receivables total42.87
Inventories total
Current amounts owed by group member comp.14 264.0414 762.0814 773.9215 254.8611 709.81
Prepayments and accrued income17.9519.08
Current other receivables257.00421.760.021.640.02
Current deferred tax assets92.53461.39209.99132.18
Short term receivables total14 521.0415 276.3715 253.2815 485.5611 842.00
Other current investments9 943.107 862.667 524.987 195.477 366.59
Cash and bank deposits656.72534.58198.88124.535 312.05
Cash and cash equivalents10 599.828 397.237 723.867 320.0012 678.63
Balance sheet total (assets)28 200.4625 750.8724 531.5423 983.4226 114.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased400.00122.00135.00
Other reserves- 400.00
Retained earnings26 320.8825 707.7523 919.0422 339.4321 907.55
Profit of the financial year361.10-1 388.70-1 457.61- 296.882 669.61
Shareholders equity total26 781.9924 419.0522 561.4322 264.5524 812.17
Provisions0.00
Non-current other liabilities533.6117.99
Non-current liabilities total533.6117.99
Current trade creditors10.7810.0012.6328.6829.76
Current owed to group member56.0682.40142.54200.40
Other non-interest bearing current liabilities818.021 221.431 814.941 489.791 272.60
Current liabilities total884.871 313.831 970.101 718.871 302.36
Balance sheet total (liabilities)28 200.4625 750.8724 531.5423 983.4226 114.52
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