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Peder Bak, 469 Assentoft ApS — Credit Rating and Financial Key Figures
CVR number: 39698889
Gl. Grenåvej 222, Drastrup 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.05 | 2.67 | 4.93 | 4 694.00 | 4 034.49 |
| Employee benefit expenses | -1.96 | -2.36 | -3.47 | -4 177.00 | -3 891.89 |
| Total depreciation | -0.07 | -0.09 | -0.16 | - 238.00 | - 215.56 |
| EBIT | 0.01 | 0.22 | 1.30 | 279.00 | -72.96 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -0.11 | -0.15 | -0.23 | - 219.00 | - 211.50 |
| Pre-tax profit | -0.10 | 0.07 | 1.07 | 60.00 | - 284.07 |
| Income taxes | 0.02 | -0.02 | -0.24 | -14.00 | 63.23 |
| Net earnings | -0.08 | 0.05 | 0.84 | 46.00 | - 220.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.22 | 0.58 | 0.89 | 680.00 | 481.09 |
| Tangible assets total | 0.22 | 0.58 | 0.89 | 680.00 | 481.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.74 | 2.34 | 2.46 | 2 476.00 | 2 471.50 |
| Inventories total | 1.74 | 2.34 | 2.46 | 2 476.00 | 2 471.50 |
| Current trade debtors | 0.04 | 0.01 | 0.01 | 15.00 | 35.63 |
| Current other receivables | 0.17 | 0.17 | 0.41 | 72.00 | 67.41 |
| Current deferred tax assets | 0.01 | 0.02 | 120.00 | 67.50 | |
| Short term receivables total | 0.22 | 0.21 | 0.43 | 207.00 | 170.53 |
| Cash and bank deposits | 0.23 | 0.73 | 1.70 | 2 188.00 | 1 633.61 |
| Cash and cash equivalents | 0.23 | 0.73 | 1.70 | 2 188.00 | 1 633.61 |
| Balance sheet total (assets) | 2.41 | 3.85 | 5.48 | 5 551.00 | 4 756.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 322.00 | 130.00 | |||
| Other reserves | - 322.00 | - 130.00 | |||
| Retained earnings | 0.11 | 0.03 | 0.04 | 551.00 | 467.08 |
| Profit of the financial year | -0.08 | 0.05 | 0.84 | 46.00 | - 220.85 |
| Shareholders equity total | 0.33 | 0.38 | 1.17 | 897.00 | 546.23 |
| Provisions | 0.02 | 0.04 | 30.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.75 | 2.99 | 3.53 | 3 872.00 | 3 688.57 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Other non-interest bearing current liabilities | 0.33 | 0.47 | 0.70 | 752.00 | 521.93 |
| Current liabilities total | 2.08 | 3.46 | 4.27 | 4 624.00 | 4 210.50 |
| Balance sheet total (liabilities) | 2.41 | 3.85 | 5.48 | 5 551.00 | 4 756.73 |
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