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Bækkevang A/S — Credit Rating and Financial Key Figures
CVR number: 43774646
Fåregårdsvej 16, Olsker 3770 Allinge
pasdinskov@gmail.com
tel: 21932116
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 571.91 | 2 848.55 | 2 852.05 |
| Employee benefit expenses | -1 434.40 | -1 971.64 | -2 043.47 |
| Total depreciation | - 485.58 | - 663.54 | - 567.15 |
| EBIT | 651.93 | 213.37 | 241.43 |
| Other financial income | 4.72 | -3.40 | |
| Other financial expenses | -99.57 | - 155.74 | - 135.42 |
| Pre-tax profit | 552.36 | 62.35 | 102.62 |
| Income taxes | - 122.41 | -14.13 | -23.02 |
| Net earnings | 429.95 | 48.21 | 79.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3 246.07 | 3 215.23 | 2 260.48 |
| Tangible assets total | 3 246.07 | 3 215.23 | 2 260.48 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 278.08 | 300.00 | |
| Inventories total | 278.08 | 300.00 | |
| Current trade debtors | 1 760.79 | 1 250.28 | 2 527.98 |
| Prepayments and accrued income | 71.92 | ||
| Current other receivables | 90.18 | 617.69 | 382.46 |
| Current deferred tax assets | 8.00 | ||
| Short term receivables total | 1 850.97 | 1 939.89 | 2 918.44 |
| Cash and bank deposits | 129.51 | 451.00 | 188.05 |
| Cash and cash equivalents | 129.51 | 451.00 | 188.05 |
| Balance sheet total (assets) | 5 226.54 | 5 884.19 | 5 666.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 429.95 | 478.17 | |
| Profit of the financial year | 429.95 | 48.21 | 79.60 |
| Shareholders equity total | 829.95 | 878.16 | 957.76 |
| Provisions | 103.82 | 117.96 | 140.97 |
| Non-current leasing loans | 378.84 | ||
| Non-current owed to group member | 3 429.00 | 3 600.00 | 3 300.00 |
| Non-current liabilities total | 3 429.00 | 3 978.84 | 3 300.00 |
| Current loans from credit institutions | 171.00 | ||
| Current trade creditors | 289.02 | 622.94 | 570.10 |
| Current owed to participating | 171.00 | ||
| Short-term deferred tax liabilities | 18.59 | ||
| Other non-interest bearing current liabilities | 214.16 | 286.29 | 698.12 |
| Current liabilities total | 863.77 | 909.23 | 1 268.22 |
| Balance sheet total (liabilities) | 5 226.54 | 5 884.19 | 5 666.96 |
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