BAKER TILLY DENMARK GODKENDT REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 35257691
Poul Bundgaards Vej 1, 2500 Valby
tel: 33451000
www.bakertilly.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales159 523.67160 918.91
Other operating income108.472 337.032 673.021 934.773 979.60
Gross profit86 721.33102 729.94112 602.21118 806.77114 330.68
Employee benefit expenses-81 451.83-96 878.87-99 589.10- 105 108.78- 103 076.38
Total depreciation-1 360.04-1 636.27-1 996.18-1 576.12-2 023.00
EBIT3 909.474 214.7911 016.9312 121.879 231.30
Other financial income375.08434.59437.45927.34691.45
Other financial expenses- 151.57- 397.44- 293.26- 344.86- 329.18
Pre-tax profit4 132.984 251.9411 161.1212 704.359 593.57
Net earnings4 132.984 251.9411 161.1212 704.359 593.57

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure333.33166.67
Intangible rights1 820.462 099.301 253.42826.36413.18
Intangible assets total2 153.792 265.971 253.42826.36413.18
Buildings331.90728.52678.893 013.613 263.99
Machinery and equipment1 947.371 858.841 648.921 631.711 395.19
Other tangible assets-0.00
Tangible assets total2 279.272 587.362 327.814 645.324 659.18
Investments total1 429.781 443.121 460.801 636.552 929.93
Long term receivables total
Inventories total
Current trade debtors19 135.7126 171.3221 874.3231 968.0332 689.46
Prepayments and accrued income2 894.024 138.403 801.555 351.034 183.03
Current other receivables20 392.3617 685.0921 301.6617 369.7315 852.61
Short term receivables total42 422.0847 994.8246 977.5354 688.7852 725.10
Cash and bank deposits278.051 188.001 956.692 381.61264.96
Cash and cash equivalents278.051 188.001 956.692 381.61264.96
Balance sheet total (assets)48 562.9855 479.2653 976.2564 178.6360 992.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital7 600.007 600.007 600.007 600.007 600.00
Shares repurchased11 494.4712 704.359 593.57
Other reserves4 608.332 941.67
Retained earnings-4 108.33-2 608.32-11 161.12-12 704.35-9 593.57
Profit of the financial year4 132.984 251.9411 161.1212 704.359 593.57
Shareholders equity total12 232.9812 185.2919 094.4720 304.3517 193.57
Non-current other liabilities3 445.33900.96
Non-current liabilities total3 445.33900.96
Current loans from credit institutions6 477.4114 543.039 887.647 807.6315 008.47
Current trade creditors7 432.484 119.003 339.476 430.293 418.82
Other non-interest bearing current liabilities20 530.7618 945.3020 345.4126 587.8021 362.90
Accruals and deferred income1 889.342 241.311 309.273 048.563 107.65
Current liabilities total36 330.0039 848.6334 881.7943 874.2842 897.82
Balance sheet total (liabilities)48 562.9855 479.2653 976.2564 178.6360 992.35
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