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BAK COMPANY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28698216
Strandgade 6, 1401 København K
tel: 25556373
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.70 | -16.58 | -18.49 | -19.32 | -22.27 |
| EBIT | -15.70 | -16.58 | -18.49 | -19.32 | -22.27 |
| Other financial income | 286.04 | 13.36 | 45.13 | 14.67 | 103.10 |
| Other financial expenses | - 459.67 | - 188.12 | - 105.86 | -92.24 | -92.84 |
| Reduction non-current investment assets | - 587.10 | - 293.55 | - 220.16 | ||
| Net income from associates (fin.) | 339.85 | 882.35 | 504.96 | 617.12 | 660.00 |
| Pre-tax profit | 150.53 | 691.00 | - 161.37 | 226.68 | 427.82 |
| Income taxes | -23.55 | 29.05 | 15.95 | 18.25 | 1.41 |
| Net earnings | 126.98 | 720.05 | - 145.42 | 244.93 | 429.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 134.23 | 3 016.58 | 1 021.53 | 1 638.66 | 2 148.65 |
| Investments total | 2 134.23 | 3 016.58 | 1 021.53 | 1 638.66 | 2 148.65 |
| Non-current loans receivable | 2 874.57 | 2 461.92 | 2 739.00 | 2 664.38 | |
| Long term receivables total | 2 874.57 | 2 461.92 | 2 739.00 | 2 664.38 | |
| Inventories total | |||||
| Current other receivables | 49.00 | 49.00 | 432.42 | ||
| Current deferred tax assets | 202.62 | 358.53 | 413.10 | 337.88 | 379.40 |
| Short term receivables total | 251.62 | 407.53 | 845.52 | 337.88 | 379.40 |
| Other current investments | 2 362.31 | ||||
| Cash and bank deposits | 8.58 | 9.54 | 1.82 | 1.87 | 1.92 |
| Cash and cash equivalents | 2 370.89 | 9.54 | 1.82 | 1.87 | 1.92 |
| Balance sheet total (assets) | 4 756.74 | 6 308.22 | 4 330.79 | 4 717.40 | 5 194.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 61.00 | 130.00 | 158.80 | |
| Other reserves | 2 009.23 | 391.58 | 896.53 | 1 513.66 | 2 173.65 |
| Retained earnings | - 565.84 | 1 078.79 | 1 232.88 | 340.33 | - 233.53 |
| Profit of the financial year | 126.98 | 720.05 | - 145.42 | 244.93 | 429.23 |
| Shareholders equity total | 1 695.37 | 2 415.41 | 2 169.99 | 2 353.92 | 2 653.16 |
| Non-current deferred tax liabilities | 140.01 | 128.26 | 118.48 | ||
| Non-current liabilities total | 140.01 | 128.26 | 118.48 | ||
| Current owed to group member | 2 503.11 | 3 384.40 | 1 720.14 | 2 134.93 | 2 220.42 |
| Short-term deferred tax liabilities | 209.26 | 292.05 | 149.09 | 49.42 | 128.26 |
| Other non-interest bearing current liabilities | 349.00 | 216.35 | 151.56 | 50.87 | 74.03 |
| Current liabilities total | 3 061.37 | 3 892.80 | 2 020.79 | 2 235.22 | 2 422.71 |
| Balance sheet total (liabilities) | 4 756.74 | 6 308.22 | 4 330.79 | 4 717.40 | 5 194.34 |
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