BÆKKELUND BYG ApS

CVR number: 28887825
Syrenvænget 3, Hald Ege 8800 Viborg
per.bang@mail.dk
tel: 20214341

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales20.00
Purchases during the financial year-47.37-6.85
External services-14.00
Gross profit342.96- 137.07-30.07-41.37-6.85
Employee benefit expenses- 157.92
Total depreciation-15.31-15.31-15.31-86.63
EBIT169.73- 152.38-45.3845.26-6.85
Other financial income0.01
Other financial expenses-7.36-7.59-7.16-3.06-0.04
Pre-tax profit162.38- 159.97-52.5442.20-6.89
Income taxes-35.7435.1911.56-9.281.52
Net earnings126.64- 124.78-40.9832.91-5.38

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment184.00168.69153.38
Tangible assets total184.00168.69153.38
Investments total
Long term receivables total
Raw materials and consumables30.0030.0030.00
Inventories total30.0030.0030.00
Current trade debtors90.8290.8290.8290.8290.82
Current owed by particip. interest comp.3.7511.31
Current other receivables20.961.50
Current deferred tax assets41.3676.5588.0387.8176.94
Short term receivables total153.13167.37178.84183.87179.07
Cash and bank deposits271.6616.500.18
Cash and cash equivalents271.6616.500.18
Balance sheet total (assets)638.79382.56362.40183.87179.07

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.50
Retained earnings31.68158.3133.5325.47
Profit of the financial year126.64- 124.78-40.9832.91-5.38
Shareholders equity total393.81158.53117.55157.91145.09
Non-current liabilities total
Current loans from credit institutions1.73
Current trade creditors34.9011.9410.007.005.00
Current owed to participating3.59
Current owed to group member17.2328.98
Other non-interest bearing current liabilities206.50212.09234.85
Current liabilities total244.98224.03244.8525.9633.98
Balance sheet total (liabilities)638.79382.56362.40183.87179.07
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