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BAAK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42798932
Kærsgårdvej 16, 4690 Haslev
olelarsen@privat.dk
tel: 40361959
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.29 | -21.00 | -17.42 |
| EBIT | -6.29 | -21.00 | -17.42 |
| Other financial income | 9.47 | 91.80 | 20.55 |
| Other financial expenses | -0.27 | -37.87 | -56.03 |
| Net income from associates (fin.) | 1 572.03 | 1 008.16 | 577.83 |
| Pre-tax profit | 1 574.94 | 1 041.09 | 524.92 |
| Income taxes | -0.64 | -13.33 | 3.95 |
| Net earnings | 1 574.30 | 1 027.76 | 528.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 331.97 | 1 840.13 | 1 417.96 |
| Investments total | 2 331.97 | 1 840.13 | 1 417.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 109.47 | ||
| Current deferred tax assets | 787.53 | 752.63 | 476.49 |
| Short term receivables total | 897.00 | 752.63 | 476.49 |
| Other current investments | 1 084.29 | 2 097.61 | |
| Cash and bank deposits | 0.01 | 697.81 | 517.95 |
| Cash and cash equivalents | 0.01 | 1 782.11 | 2 615.56 |
| Balance sheet total (assets) | 3 228.97 | 4 374.87 | 4 510.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 791.97 | 1 800.13 | 1 377.96 |
| Retained earnings | -93.73 | 193.04 | 1 507.97 |
| Profit of the financial year | 1 574.30 | 1 027.76 | 528.88 |
| Shareholders equity total | 2 430.34 | 3 182.93 | 3 589.80 |
| Non-current deferred tax liabilities | 787.07 | 229.30 | 71.88 |
| Non-current liabilities total | 787.07 | 229.30 | 71.88 |
| Current loans from credit institutions | 1.11 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.57 | 501.90 | 843.32 |
| Short-term deferred tax liabilities | 454.31 | ||
| Other non-interest bearing current liabilities | 0.33 | ||
| Current liabilities total | 11.57 | 962.65 | 848.32 |
| Balance sheet total (liabilities) | 3 228.97 | 4 374.87 | 4 510.01 |
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