HANDELSGARTNERIET BAKKEBO FRUGT ENGROS ApS
CVR number: 19932907
Baldersbækvej 41, 2635 Ishøj
bakkebo.aps@gmail.com
tel: 40102462
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.81 | 34.10 | -57.53 | 175.80 | 80.93 |
| Employee benefit expenses | -80.80 | -77.89 | -64.76 | -54.11 | -64.55 |
| EBIT | -14.99 | -43.79 | - 122.29 | 121.69 | 16.38 |
| Other financial income | 0.18 | 0.01 | 0.41 | ||
| Other financial expenses | -3.76 | -0.44 | -0.06 | -2.41 | -7.79 |
| Net income from associates (fin.) | -18.67 | -92.75 | |||
| Pre-tax profit | -37.42 | - 136.98 | - 122.17 | 119.28 | 9.00 |
| Income taxes | - 620.46 | -12.11 | 12.11 | ||
| Net earnings | - 657.88 | - 136.98 | - 122.17 | 107.18 | 21.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 444.33 | ||||
| Investments total | 1 444.33 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.70 | 15.70 | 15.70 | 15.70 | 5.70 |
| Finished products/goods | 37.05 | ||||
| Inventories total | 52.75 | 15.70 | 15.70 | 15.70 | 5.70 |
| Current trade debtors | 75.77 | 77.30 | 136.02 | 86.17 | 20.14 |
| Current other receivables | 10.17 | 27.68 | 10.58 | ||
| Short term receivables total | 75.77 | 77.30 | 146.19 | 113.85 | 30.72 |
| Cash and bank deposits | 1.47 | 1.13 | 5.23 | 68.33 | 4.01 |
| Cash and cash equivalents | 1.47 | 1.13 | 5.23 | 68.33 | 4.01 |
| Balance sheet total (assets) | 1 574.31 | 94.13 | 167.12 | 197.88 | 40.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17.78 | - 640.10 | - 777.08 | - 899.25 | - 792.08 |
| Profit of the financial year | - 657.88 | - 136.98 | - 122.17 | 107.18 | 21.11 |
| Shareholders equity total | - 515.10 | - 652.08 | - 774.25 | - 667.08 | - 645.97 |
| Provisions | 12.11 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 59.71 | 45.26 | 44.92 | 121.63 | |
| Current owed to participating | 1 844.53 | 541.93 | 746.07 | 802.17 | 539.15 |
| Other non-interest bearing current liabilities | 185.16 | 204.28 | 150.05 | 5.76 | 25.35 |
| Current liabilities total | 2 089.41 | 746.21 | 941.38 | 852.86 | 686.40 |
| Balance sheet total (liabilities) | 1 574.31 | 94.13 | 167.12 | 197.88 | 40.43 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.