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Anders Bach Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 38270486
Hornbjergvej 98, Krajbjerg 8543 Hornslet
Anders@bachentreprenoer.dk
tel: 24451765
Bachentreprenoer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 333.70 | 4 144.93 | 5 250.80 | 8 608.13 | 8 098.77 |
| Employee benefit expenses | -1 508.42 | -2 418.43 | -4 364.90 | -6 836.36 | -6 428.92 |
| Total depreciation | -16.70 | -16.70 | -38.27 | - 117.65 | - 172.11 |
| EBIT | 808.58 | 1 709.80 | 847.63 | 1 654.12 | 1 497.74 |
| Other financial income | 5.07 | 2.50 | 12.42 | 17.44 | 11.22 |
| Other financial expenses | -13.30 | -35.28 | -63.25 | -78.96 | -86.56 |
| Pre-tax profit | 800.35 | 1 677.02 | 796.80 | 1 592.60 | 1 422.41 |
| Income taxes | - 177.98 | - 369.29 | - 182.40 | - 353.01 | - 314.86 |
| Net earnings | 622.37 | 1 307.73 | 614.40 | 1 239.58 | 1 107.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.59 | 33.90 | 215.26 | 521.56 | 390.11 |
| Tangible assets total | 50.59 | 33.90 | 215.26 | 521.56 | 390.11 |
| Investments total | 266.83 | 220.83 | 344.69 | 382.69 | 622.70 |
| Non-current loans receivable | 4.56 | 9.24 | 14.48 | ||
| Long term receivables total | 4.56 | 9.24 | 14.48 | ||
| Inventories total | |||||
| Current trade debtors | 2 858.14 | 3 648.37 | 4 647.09 | 3 024.60 | 4 959.33 |
| Current owed by particip. interest comp. | 117.05 | 113.69 | |||
| Prepayments and accrued income | 72.02 | 57.38 | 118.73 | 198.81 | 365.66 |
| Current other receivables | 26.20 | 18.75 | 673.59 | 3 180.63 | 2 622.14 |
| Current deferred tax assets | 32.09 | ||||
| Short term receivables total | 2 956.36 | 3 756.58 | 5 439.41 | 6 521.10 | 8 060.81 |
| Cash and bank deposits | 303.75 | 948.25 | 593.50 | 917.98 | 573.24 |
| Cash and cash equivalents | 303.75 | 948.25 | 593.50 | 917.98 | 573.24 |
| Balance sheet total (assets) | 3 577.54 | 4 959.56 | 6 597.43 | 8 352.57 | 9 661.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 1 300.00 | 610.00 | 1 250.00 | 1 143.00 |
| Retained earnings | - 588.17 | -1 265.80 | - 568.07 | -1 203.67 | -1 107.09 |
| Profit of the financial year | 622.37 | 1 307.73 | 614.40 | 1 239.58 | 1 107.55 |
| Shareholders equity total | 684.20 | 1 391.93 | 706.33 | 1 335.91 | 1 193.46 |
| Provisions | 17.93 | 13.29 | 33.09 | 59.51 | 105.67 |
| Non-current deferred tax liabilities | 144.80 | 346.93 | 161.65 | 325.51 | 267.45 |
| Non-current liabilities total | 144.80 | 346.93 | 161.65 | 325.51 | 267.45 |
| Current trade creditors | 991.76 | 897.88 | 1 097.57 | 1 502.97 | 1 732.51 |
| Current owed to participating | 3.73 | 3.97 | 8.43 | 4.11 | 6.52 |
| Current owed to group member | 1 079.55 | 1 663.55 | 3 112.15 | 3 759.31 | 5 083.22 |
| Short-term deferred tax liabilities | 114.71 | 361.01 | 65.17 | 29.50 | |
| Other non-interest bearing current liabilities | 540.87 | 642.00 | 1 117.20 | 1 300.07 | 1 243.01 |
| Current liabilities total | 2 730.61 | 3 207.41 | 5 696.36 | 6 631.63 | 8 094.76 |
| Balance sheet total (liabilities) | 3 577.54 | 4 959.56 | 6 597.43 | 8 352.57 | 9 661.33 |
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