Baker & Baker Denmark A/S

CVR number: 13879095
Kokholm 1 B, 6000 Kolding
info.nordic@bakerandbaker.eu

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 905.002 740.006 401.007 358.006 922.00
Employee benefit expenses-3 369.00-3 334.00-3 361.00-3 840.00-3 555.00
Total depreciation- 497.00- 473.00-45.00-44.00-44.00
EBIT- 961.00-1 067.002 995.003 474.003 323.00
Other financial income15.0057.0031.002.001 794.00
Other financial expenses- 218.00- 173.00- 185.00- 218.00- 334.00
Pre-tax profit-1 164.00-1 183.002 841.003 258.004 783.00
Income taxes203.00208.00- 627.00- 719.00-1 082.00
Net earnings- 961.00- 975.002 214.002 539.003 701.00

Assets (kDKK)

20192020202120222023
Goodwill435.00
Intangible assets total435.00
Machinery and equipment122.00194.00148.00104.0060.00
Tangible assets total122.00194.00148.00104.0060.00
Investments total
Non-current other receivables96.0096.0096.0096.0096.00
Long term receivables total96.0096.0096.0096.0096.00
Finished products/goods1 054.001 105.002 006.002 275.001 806.00
Inventories total1 054.001 105.002 006.002 275.001 806.00
Current trade debtors5 770.006 790.007 942.007 629.006 732.00
Current amounts owed by group member comp.64 790.0063 861.0065 286.0069 885.0074 076.00
Prepayments and accrued income56.0054.0027.002.001.00
Current other receivables98.00
Current deferred tax assets284.00463.005.008.00
Short term receivables total70 900.0071 168.0073 255.0077 521.0080 915.00
Cash and bank deposits3 130.004 133.004 198.003 898.003 542.00
Cash and cash equivalents3 130.004 133.004 198.003 898.003 542.00
Balance sheet total (assets)75 737.0076 696.0079 703.0083 894.0086 419.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital35 000.0035 000.0035 000.0035 000.0035 000.00
Retained earnings35 729.0034 768.0033 793.0036 007.0038 546.00
Profit of the financial year- 961.00- 975.002 214.002 539.003 701.00
Shareholders equity total69 768.0068 793.0071 007.0073 546.0077 247.00
Provisions1.00
Non-current other liabilities120.00254.00
Non-current liabilities total120.00254.00
Current trade creditors1 346.001 419.002 798.003 258.001 711.00
Current owed to group member848.00976.002 106.002 351.002 791.00
Short-term deferred tax liabilities187.00671.001 039.00
Other non-interest bearing current liabilities3 655.005 254.003 604.004 068.003 631.00
Current liabilities total5 849.007 649.008 695.0010 348.009 172.00
Balance sheet total (liabilities)75 737.0076 696.0079 703.0083 894.0086 419.00
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