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Bakkedal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43358197
Søndergade 14, Hvidbjerg 7790 Thyholm
info@hvidbjergauto.dk
tel: 97871005
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.02 | -7.00 | -6.00 | -6.00 |
| EBIT | -0.02 | -7.00 | -6.00 | -6.00 |
| Other financial expenses | -2.00 | -4.59 | ||
| Net income from associates (fin.) | -0.15 | 255.00 | -54.00 | - 249.33 |
| Pre-tax profit | -0.16 | 248.00 | -62.00 | - 259.92 |
| Income taxes | 0.00 | 2.00 | 2.00 | 1.34 |
| Net earnings | -0.16 | 250.00 | -60.00 | - 258.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.86 | 1 117.00 | 941.00 | 692.00 |
| Investments total | 0.86 | 1 117.00 | 941.00 | 692.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.34 | |||
| Current deferred tax assets | 0.00 | 50.00 | 40.00 | 7.09 |
| Short term receivables total | 0.00 | 50.00 | 40.00 | 15.43 |
| Cash and bank deposits | 12.00 | 0.05 | ||
| Cash and cash equivalents | 12.00 | 0.05 | ||
| Balance sheet total (assets) | 0.86 | 1 167.00 | 993.00 | 707.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 |
| Share premium account | 969.46 | |||
| Shares repurchased | 122.00 | |||
| Other reserves | - 969.46 | |||
| Retained earnings | 0.97 | 686.00 | 936.00 | 875.64 |
| Profit of the financial year | -0.16 | 250.00 | -60.00 | - 258.58 |
| Shareholders equity total | 0.85 | 1 098.00 | 916.00 | 657.07 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.01 | 1.00 | 1.00 | 1.44 |
| Current owed to group member | 28.00 | 36.00 | ||
| Short-term deferred tax liabilities | 35.00 | 35.00 | ||
| Other non-interest bearing current liabilities | 0.01 | 5.00 | 5.00 | 48.96 |
| Current liabilities total | 0.02 | 69.00 | 77.00 | 50.41 |
| Balance sheet total (liabilities) | 0.86 | 1 167.00 | 993.00 | 707.47 |
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