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Både & ..... ApS — Credit Rating and Financial Key Figures
CVR number: 36704861
Sjælstoftevej 16, Sjælstofte 4895 Errindlev
info@baadeog.net
tel: 52736191
www.baadeog.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 992.76 | 585.42 | 276.68 | 460.13 | 170.43 |
| Employee benefit expenses | - 528.91 | - 488.62 | - 265.31 | - 374.69 | - 199.71 |
| EBIT | 463.85 | 96.80 | 11.37 | 85.44 | -29.27 |
| Other financial income | 0.46 | 1.21 | 1.38 | ||
| Other financial expenses | -7.32 | -20.68 | -3.54 | -0.13 | |
| Pre-tax profit | 456.52 | 76.12 | 8.29 | 86.65 | -28.03 |
| Income taxes | - 100.19 | -20.36 | -2.59 | -21.14 | |
| Net earnings | 356.33 | 55.76 | 5.71 | 65.51 | -28.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 479.75 | ||||
| Machinery and equipment | 49.99 | ||||
| Tangible assets total | 529.75 | ||||
| Investments total | 19.10 | 19.10 | 19.10 | 19.10 | 19.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.90 | ||||
| Short term receivables total | 214.90 | ||||
| Cash and bank deposits | 1 116.73 | 485.29 | 170.45 | 245.84 | 28.63 |
| Cash and cash equivalents | 1 116.73 | 485.29 | 170.45 | 245.84 | 28.63 |
| Balance sheet total (assets) | 1 135.83 | 504.39 | 404.44 | 264.94 | 577.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 55.00 | 200.00 | 50.00 | |
| Retained earnings | - 136.92 | 164.41 | 20.17 | -24.12 | 41.39 |
| Profit of the financial year | 356.33 | 55.76 | 5.71 | 65.51 | -28.03 |
| Shareholders equity total | 759.41 | 315.17 | 265.88 | 131.39 | 53.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 176.07 | 15.44 | |||
| Current owed to group member | 100.19 | 120.55 | 8.60 | 460.32 | |
| Other non-interest bearing current liabilities | 100.15 | 68.67 | 123.12 | 124.96 | 63.79 |
| Current liabilities total | 376.41 | 189.22 | 138.56 | 133.55 | 524.11 |
| Balance sheet total (liabilities) | 1 135.83 | 504.39 | 404.44 | 264.94 | 577.47 |
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