Bakkegaarden Holding Saltum ApS — Credit Rating and Financial Key Figures
CVR number: 43691686
Fælledvej 94, 9493 Saltum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.75 | -13.75 |
| EBIT | -13.75 | -13.75 |
| Other financial expenses | -14.03 | -31.18 |
| Net income from associates (fin.) | 1 295.10 | 825.81 |
| Pre-tax profit | 1 274.34 | 795.73 |
| Income taxes | 4.57 | 13.58 |
| Net earnings | 1 278.91 | 809.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38 642.65 | 39 346.46 |
| Investments total | 38 642.65 | 39 346.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 180.00 | |
| Current deferred tax assets | 400.29 | 435.73 |
| Short term receivables total | 400.29 | 615.73 |
| Cash and bank deposits | 41.55 | |
| Cash and cash equivalents | 41.55 | |
| Balance sheet total (assets) | 39 042.93 | 40 003.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 2 456.10 | 3 159.91 |
| Retained earnings | 34 601.29 | 35 041.39 |
| Profit of the financial year | 1 278.91 | 809.30 |
| Shareholders equity total | 38 498.30 | 39 185.60 |
| Non-current deferred tax liabilities | 178.30 | 244.72 |
| Non-current liabilities total | 178.30 | 244.72 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to participating | 5.67 | |
| Current owed to group member | 360.33 | 567.42 |
| Other non-interest bearing current liabilities | -5.67 | |
| Current liabilities total | 366.33 | 573.42 |
| Balance sheet total (liabilities) | 39 042.93 | 40 003.74 |
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