OVE BAAGØE INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 57046716
Ambolten 3, 2970 Hørsholm
tel: 45570056
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit711.46653.12142.521 102.81567.52
Employee benefit expenses- 221.00- 324.63- 500.40- 499.20- 382.74
Total depreciation-29.91-31.86-31.86-31.86-31.86
EBIT460.55296.63- 389.75571.75152.92
Other financial income2 313.7052.02962.382 808.631 408.16
Other financial expenses- 136.04-2 348.16-75.55-21.63- 942.77
Net income from associates (fin.)255.76412.27172.42733.15-13.75
Pre-tax profit2 893.97-1 587.24669.514 091.91604.56
Income taxes- 584.06432.81- 114.19- 355.45- 142.72
Net earnings2 309.91-1 154.43555.323 736.45461.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 176.553 137.293 105.432 100.501 393.64
Tangible assets total4 176.553 137.293 105.432 100.501 393.64
Participating interests2 375.732 688.002 742.633 475.78110.03
Investments total2 375.732 688.002 742.633 475.78110.03
Long term receivables total
Finished products/goods17.47
Inventories total17.47
Current trade debtors135.46578.56297.709.681 154.05
Prepayments and accrued income30.24
Current other receivables0.430.43
Current deferred tax assets232.69403.09210.34
Short term receivables total135.46811.69701.239.681 394.63
Other current investments19 488.7918 592.9422 251.1223 415.8727 382.71
Cash and bank deposits9 181.067 809.424 336.928 036.206 990.54
Cash and cash equivalents28 669.8526 402.3626 588.0331 452.0734 373.25
Balance sheet total (assets)35 357.5933 039.3433 137.3337 038.0437 289.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves2 875.733 288.003 460.434 193.5810.03
Retained earnings26 771.6628 612.0927 226.3326 987.5034 840.01
Profit of the financial year2 309.91-1 154.43555.323 736.45461.84
Shareholders equity total32 213.7931 002.8631 500.9835 178.5435 579.38
Provisions403.6685.0458.3058.46
Non-current loans from credit institutions471.64454.21436.93419.23405.65
Non-current deferred tax liabilities489.78
Non-current liabilities total961.42454.21436.93419.23405.65
Current bonds268.62264.90168.01246.25
Current loans from credit institutions17.8217.8217.7218.0914.39
Current trade creditors125.9487.32147.1194.88
Current owed to participating731.76783.73831.76873.44890.01
Short-term deferred tax liabilities621.50424.78175.31
Other non-interest bearing current liabilities281.69
Current liabilities total1 778.721 582.281 114.381 381.971 245.53
Balance sheet total (liabilities)35 357.5933 039.3433 137.3337 038.0437 289.02
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