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Ejendomsselskabet Bakkehusene ApS — Credit Rating and Financial Key Figures
CVR number: 42730335
Landbrugsvej 10 B, Hjallese 5260 Odense S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 185.08 | 2 005.26 | 3 061.65 |
| Other operating expenses | -12.90 | ||
| Reduction in value of non-current assets | 1 946.71 | 1 020.74 | |
| EBIT | - 185.08 | 3 951.98 | 4 069.49 |
| Other financial income | 18.80 | 28.26 | 30.78 |
| Other financial expenses | -2 178.04 | -3 586.20 | -3 292.09 |
| Net income from associates (fin.) | - 136.40 | - 105.94 | 111.69 |
| Pre-tax profit | -2 480.71 | 288.10 | 919.87 |
| Income taxes | 517.03 | -88.00 | - 177.70 |
| Net earnings | -1 963.68 | 200.10 | 742.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 79 293.92 | 92 513.00 | |
| Advance payments and construction in progress | 57 268.04 | ||
| Tangible assets total | 57 268.04 | 79 293.92 | 92 513.00 |
| Participating interests | 742.57 | 636.63 | 748.32 |
| Investments total | 742.57 | 636.63 | 748.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 1 249.67 | 1 432.30 | 1 612.93 |
| Prepayments and accrued income | 55.08 | ||
| Current other receivables | 3 137.19 | ||
| Current deferred tax assets | 536.30 | 448.30 | 270.60 |
| Short term receivables total | 4 923.16 | 1 880.60 | 1 938.61 |
| Cash and bank deposits | 1 320.65 | 656.79 | 79.63 |
| Cash and cash equivalents | 1 320.65 | 656.79 | 79.63 |
| Balance sheet total (assets) | 64 254.42 | 82 467.95 | 95 279.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Other reserves | 492.57 | 492.57 | 498.32 |
| Retained earnings | 60.34 | -1 903.34 | -1 709.00 |
| Profit of the financial year | -1 963.68 | 200.10 | 742.17 |
| Shareholders equity total | -1 210.77 | -1 010.67 | - 268.51 |
| Non-current loans from credit institutions | 38 737.71 | 38 436.13 | 57 889.53 |
| Non-current liabilities total | 38 737.71 | 38 436.13 | 57 889.53 |
| Current loans from credit institutions | 403.96 | 12 890.63 | 714.05 |
| Current trade creditors | 28.13 | 255.93 | 162.32 |
| Other non-interest bearing current liabilities | 26 295.40 | 31 895.94 | 36 782.17 |
| Current liabilities total | 26 727.49 | 45 042.50 | 37 658.54 |
| Balance sheet total (liabilities) | 64 254.42 | 82 467.95 | 95 279.56 |
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