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BAKKEN AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 35818162
Albækskovvej 5, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.77 | 27.25 | -17.34 | -30.64 | -36.05 |
| Employee benefit expenses | -2.78 | ||||
| EBIT | -43.77 | 27.25 | -20.12 | -30.64 | -36.05 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.12 | -0.94 | -2.30 | -1.53 | -2.01 |
| Pre-tax profit | -44.89 | 26.31 | -22.43 | -32.16 | -38.07 |
| Income taxes | 20.91 | -5.79 | 4.83 | 7.08 | 8.37 |
| Net earnings | -23.98 | 20.52 | -17.60 | -25.08 | -29.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.39 | ||||
| Current other receivables | 5.74 | 0.85 | 9.06 | ||
| Current deferred tax assets | 23.27 | 17.47 | 22.30 | 29.38 | 37.75 |
| Short term receivables total | 29.00 | 103.86 | 23.15 | 29.38 | 46.80 |
| Cash and bank deposits | 43.89 | ||||
| Cash and cash equivalents | 43.89 | ||||
| Balance sheet total (assets) | 29.00 | 103.86 | 67.04 | 29.38 | 46.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -45.51 | -69.49 | -48.97 | -66.57 | -91.65 |
| Profit of the financial year | -23.98 | 20.52 | -17.60 | -25.08 | -29.70 |
| Shareholders equity total | -19.49 | 1.03 | -16.57 | -41.65 | -71.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.12 | 23.57 | 4.25 | 24.35 | |
| Current trade creditors | 21.26 | 68.53 | 56.88 | 20.00 | 53.66 |
| Current owed to participating | 8.08 | 8.40 | 8.99 | 13.28 | 13.28 |
| Other non-interest bearing current liabilities | 3.03 | 2.33 | 17.75 | 33.51 | 26.86 |
| Current liabilities total | 48.50 | 102.83 | 83.61 | 71.03 | 118.15 |
| Balance sheet total (liabilities) | 29.00 | 103.86 | 67.04 | 29.38 | 46.80 |
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