A. Bækhøj Consult & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39896540
Plusvej 11, 4673 Rødvig Stevns
anders2108@gmail.com
tel: 30273409
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.24 | -6.25 | |||
| Gross profit | 59.78 | -6.24 | -6.25 | ||
| Employee benefit expenses | -60.37 | ||||
| EBIT | -0.58 | -6.25 | -6.25 | ||
| Other financial income | 0.68 | 0.01 | 0.01 | ||
| Income from other inv. held as non-curr. assets | 72.58 | 88.16 | 28.02 | 108.29 | |
| Pre-tax profit | 72.68 | -6.24 | 81.91 | 28.02 | 108.30 |
| Income taxes | -0.02 | ||||
| Net earnings | 72.66 | -6.24 | 81.91 | 28.02 | 108.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 73.58 | 73.58 | 161.74 | 189.76 | 298.06 |
| Long term receivables total | 73.58 | 73.58 | 161.74 | 189.76 | 298.06 |
| Inventories total | |||||
| Current other receivables | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Short term receivables total | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Cash and bank deposits | 2.10 | 2.11 | 2.11 | 2.11 | 2.12 |
| Cash and cash equivalents | 2.10 | 2.11 | 2.11 | 2.11 | 2.12 |
| Balance sheet total (assets) | 76.18 | 76.19 | 164.35 | 192.37 | 300.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 72.58 | ||||
| Other reserves | 0.02 | 72.60 | 160.74 | 188.76 | 297.06 |
| Retained earnings | -72.60 | 0.06 | - 134.32 | -80.43 | - 160.70 |
| Profit of the financial year | 72.66 | -6.24 | 81.91 | 28.02 | 108.30 |
| Shareholders equity total | 72.66 | 66.42 | 148.33 | 176.35 | 284.65 |
| Provisions | 2.50 | ||||
| Non-current owed to group member | 1.00 | 7.25 | 7.25 | 7.25 | |
| Non-current liabilities total | 1.00 | 7.25 | 7.25 | 7.25 | |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 0.02 | 0.02 | 0.02 | ||
| Other non-interest bearing current liabilities | 9.75 | 8.75 | 8.77 | 8.77 | |
| Current liabilities total | 1.02 | 9.77 | 8.77 | 8.77 | 8.77 |
| Balance sheet total (liabilities) | 76.18 | 77.19 | 164.35 | 192.37 | 300.67 |
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