Bakkekilde Vintage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39858819
Pistolstræde 4, 1102 København K
cph@bakkekilde.dk
tel: 26323331
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Net income from associates (fin.) | 14.51 | 185.00 | 126.70 | 127.27 | 22.65 |
| Pre-tax profit | 8.26 | 178.75 | 120.45 | 121.02 | 16.40 |
| Net earnings | 8.26 | 178.75 | 120.45 | 121.02 | 16.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 298.43 | 483.43 | 610.13 | 737.40 | 760.04 |
| Investments total | 298.43 | 483.43 | 610.13 | 737.40 | 760.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 79.92 | 79.92 | 79.92 | 79.92 | 79.92 |
| Short term receivables total | 79.92 | 79.92 | 79.92 | 79.92 | 79.92 |
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 428.35 | 613.35 | 740.04 | 867.32 | 889.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 298.43 | 483.43 | 610.13 | 737.40 | 760.04 |
| Retained earnings | -37.51 | - 214.25 | - 162.20 | - 169.02 | -70.65 |
| Profit of the financial year | 8.26 | 178.75 | 120.45 | 121.02 | 16.40 |
| Shareholders equity total | 369.18 | 547.92 | 668.38 | 789.40 | 805.80 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 59.17 | 65.42 | 71.67 | 77.92 | 84.17 |
| Current liabilities total | 59.17 | 65.42 | 71.67 | 77.92 | 84.17 |
| Balance sheet total (liabilities) | 428.35 | 613.35 | 740.04 | 867.32 | 889.97 |
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