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Bach & Koldsø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38526952
Dellerupvej 3, 7500 Holstebro
rune@bk-admin.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.39 | 1 023.00 | 1 824.06 |
| Employee benefit expenses | -2 232.08 | -2 264.54 | |
| EBIT | -18.39 | -1 209.08 | - 440.48 |
| Other financial income | 25.45 | 563.20 | 985.02 |
| Other financial expenses | - 287.14 | - 212.49 | - 539.95 |
| Net income from associates (fin.) | 365.90 | 1 478.52 | 9 146.32 |
| Pre-tax profit | 85.82 | 620.15 | 9 150.90 |
| Income taxes | 63.91 | 75.61 | 222.15 |
| Net earnings | 149.72 | 695.76 | 9 373.05 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 528.99 | 16 278.98 | 24 670.84 |
| Participating interests | 2 322.46 | ||
| Investments total | 7 528.99 | 16 278.98 | 26 993.30 |
| Non-current other receivables | 150.00 | 4 372.34 | 3 510.31 |
| Long term receivables total | 150.00 | 4 372.34 | 3 510.31 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 265.19 | 21 295.74 | 8 652.27 |
| Current owed by particip. interest comp. | 5.94 | ||
| Prepayments and accrued income | 3.68 | ||
| Current other receivables | 760.01 | 2 783.38 | |
| Current deferred tax assets | 81.91 | 1 972.97 | 3 256.54 |
| Short term receivables total | 1 347.09 | 24 028.71 | 14 701.80 |
| Other current investments | 219.95 | ||
| Cash and bank deposits | 12.61 | 222.76 | 8.73 |
| Cash and cash equivalents | 12.61 | 442.71 | 8.73 |
| Balance sheet total (assets) | 9 038.69 | 45 122.75 | 45 214.15 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 300.00 | 1 300.00 | |
| Other reserves | 8 667.30 | 12 763.62 | |
| Retained earnings | 4 371.80 | 16 282.55 | 10 281.99 |
| Profit of the financial year | 149.72 | 695.76 | 9 373.05 |
| Shareholders equity total | 4 921.52 | 25 745.61 | 33 818.66 |
| Provisions | 655.74 | 1 123.05 | |
| Non-current deferred tax liabilities | 1 262.75 | 296.50 | |
| Non-current liabilities total | 1 262.75 | 296.50 | |
| Current trade creditors | 20.95 | 3.83 | |
| Current owed to participating | 1 108.69 | 63.40 | |
| Current owed to group member | 3 438.10 | 15 385.91 | 8 839.52 |
| Short-term deferred tax liabilities | 202.72 | 1 772.54 | |
| Other non-interest bearing current liabilities | 23.34 | 273.07 | 419.70 |
| Current liabilities total | 3 461.44 | 16 991.34 | 11 098.99 |
| Balance sheet total (liabilities) | 9 038.69 | 45 122.75 | 45 214.15 |
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