BAGGER EJENDOMME, SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 29773645
Ndr.Ringgade 70 B, 4200 Slagelse
tel: 58528565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 620.97 | 556.95 | 516.50 | 599.11 | 541.80 |
Total depreciation | - 178.51 | - 178.51 | - 178.51 | - 178.51 | - 178.51 |
EBIT | 442.45 | 378.44 | 337.98 | 420.60 | 363.29 |
Other financial income | 18.43 | 18.96 | 22.19 | 54.20 | 67.79 |
Other financial expenses | - 128.45 | - 122.65 | - 144.04 | - 191.32 | - 171.39 |
Pre-tax profit | 332.44 | 274.76 | 216.14 | 283.48 | 259.69 |
Income taxes | -73.14 | -60.53 | -47.54 | -62.35 | -57.12 |
Net earnings | 259.30 | 214.22 | 168.60 | 221.13 | 202.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 7 325.88 | 7 147.37 | 6 968.85 | 6 790.34 | 6 611.83 |
Tangible assets total | 7 325.88 | 7 147.37 | 6 968.85 | 6 790.34 | 6 611.83 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 470.74 | 489.70 | 892.34 | 1 670.55 | 1 469.21 |
Short term receivables total | 470.74 | 489.70 | 892.34 | 1 670.55 | 1 469.21 |
Balance sheet total (assets) | 7 796.61 | 7 637.07 | 7 861.19 | 8 460.89 | 8 081.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 250.00 | ||||
Retained earnings | 641.65 | 1 019.10 | 1 287.52 | 1 184.50 | 1 546.95 |
Profit of the financial year | 259.30 | 214.22 | 168.60 | 221.13 | 202.57 |
Shareholders equity total | 1 025.95 | 1 358.32 | 1 581.12 | 1 780.63 | 1 874.52 |
Provisions | 508.86 | 586.88 | 626.54 | 666.14 | 705.72 |
Non-current loans from credit institutions | 4 189.01 | 3 905.71 | 3 659.38 | 3 455.03 | 3 214.75 |
Non-current liabilities total | 4 189.01 | 3 905.71 | 3 659.38 | 3 455.03 | 3 214.75 |
Current loans from credit institutions | 709.71 | 625.82 | 733.81 | 659.97 | 598.36 |
Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Current owed to participating | 356.20 | 366.89 | 525.64 | 1 150.74 | 1 079.75 |
Short-term deferred tax liabilities | 15.84 | 23.17 | 16.65 | 57.40 | |
Other non-interest bearing current liabilities | 993.88 | 764.60 | 698.53 | 718.72 | 537.54 |
Current liabilities total | 2 072.79 | 1 786.15 | 1 994.15 | 2 559.09 | 2 286.05 |
Balance sheet total (liabilities) | 7 796.61 | 7 637.07 | 7 861.19 | 8 460.89 | 8 081.04 |
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