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Bækholm ApS — Credit Rating and Financial Key Figures
CVR number: 43320882
Toftevej 46, Render 5690 Tommerup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.00 | -21.00 | -12.56 |
| EBIT | -5.00 | -7.00 | -21.00 | -12.56 |
| Other financial income | 7.00 | 78.00 | 82.22 | |
| Other financial expenses | -1.00 | -32.00 | -6.21 | |
| Net income from associates (fin.) | 2 777.00 | 3 442.00 | 226.00 | 1 636.10 |
| Pre-tax profit | 2 772.00 | 3 441.00 | 251.00 | 1 699.55 |
| Income taxes | 1.00 | -13.00 | -15.34 | |
| Net earnings | 2 773.00 | 3 441.00 | 238.00 | 1 684.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 451.00 | 7 893.00 | 5 618.00 | 7 253.93 |
| Investments total | 6 451.00 | 7 893.00 | 5 618.00 | 7 253.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 554.00 | 2 740.82 | ||
| Current other receivables | 121.00 | |||
| Current deferred tax assets | 125.00 | 815.00 | 127.00 | 646.69 |
| Short term receivables total | 125.00 | 936.00 | 4 681.00 | 3 387.51 |
| Other current investments | 204.97 | |||
| Cash and bank deposits | 2 006.00 | 142.00 | 780.79 | |
| Cash and cash equivalents | 2 006.00 | 142.00 | 985.76 | |
| Balance sheet total (assets) | 6 576.00 | 10 835.00 | 10 441.00 | 11 627.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 68.00 | 79.40 |
| Other reserves | 2 777.00 | 4 511.00 | 5 578.00 | 6 713.93 |
| Retained earnings | 798.00 | 1 775.00 | 4 081.00 | 3 104.86 |
| Profit of the financial year | 2 773.00 | 3 441.00 | 238.00 | 1 684.21 |
| Shareholders equity total | 6 447.00 | 9 828.00 | 10 005.00 | 11 622.39 |
| Non-current liabilities total | ||||
| Current owed to group member | 672.00 | |||
| Short-term deferred tax liabilities | 124.00 | 323.00 | 15.00 | |
| Other non-interest bearing current liabilities | 5.00 | 12.00 | 421.00 | 4.80 |
| Current liabilities total | 129.00 | 1 007.00 | 436.00 | 4.80 |
| Balance sheet total (liabilities) | 6 576.00 | 10 835.00 | 10 441.00 | 11 627.19 |
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