Bækgården Smedetoften A/S — Credit Rating and Financial Key Figures
CVR number: 21146285
Egtoftevej 1 A, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.75 | 3.75 | 4.00 | 4.50 | 4.83 |
| Gross profit | 3.75 | 3.75 | 4.00 | 4.50 | 4.83 |
| EBIT | -3.75 | -3.75 | -4.00 | -4.50 | -4.83 |
| Other financial expenses | -55.07 | -60.87 | -62.48 | -57.51 | -58.28 |
| Net income from associates (fin.) | 2 385.72 | 9 055.43 | - 161.91 | 7 279.33 | 7 016.28 |
| Pre-tax profit | 2 326.89 | 8 990.81 | - 228.39 | 7 217.33 | 6 953.17 |
| Income taxes | - 511.16 | -1 978.73 | 50.25 | -1 587.81 | -1 513.16 |
| Net earnings | 1 815.74 | 7 012.08 | - 178.14 | 5 629.51 | 5 440.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 517.44 | 37 572.87 | 37 410.96 | 44 690.29 | 51 706.57 |
| Investments total | 28 517.44 | 37 572.87 | 37 410.96 | 44 690.29 | 51 706.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 563.20 | ||||
| Short term receivables total | 563.20 | ||||
| Balance sheet total (assets) | 28 517.44 | 38 136.07 | 37 410.96 | 44 690.29 | 51 706.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 18 837.08 | 25 900.32 | 25 774.03 | 31 451.91 | 36 924.61 |
| Retained earnings | -1 766.44 | -7 013.94 | 124.44 | -5 731.59 | -5 574.77 |
| Profit of the financial year | 1 815.74 | 7 012.08 | - 178.14 | 5 629.51 | 5 440.01 |
| Shareholders equity total | 19 386.39 | 26 398.46 | 26 220.32 | 31 849.84 | 37 289.84 |
| Provisions | 2 947.25 | 5 489.19 | 5 438.94 | 7 027.21 | 8 544.11 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 083.56 | 6 244.67 | 5 747.69 | 5 808.75 | 5 867.79 |
| Short-term deferred tax liabilities | 96.49 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 4.00 | 4.50 | 4.83 |
| Current liabilities total | 6 183.80 | 6 248.42 | 5 751.69 | 5 813.25 | 5 872.62 |
| Balance sheet total (liabilities) | 28 517.44 | 38 136.07 | 37 410.96 | 44 690.29 | 51 706.57 |
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