BAKODO & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 33883803
Tabletvej 1, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.13 | -24.62 | -23.38 | -24.28 | -26.38 |
| EBIT | -23.13 | -24.62 | -23.38 | -24.28 | -26.38 |
| Other financial income | 0.57 | 4.47 | 5.12 | ||
| Other financial expenses | -17.25 | -18.10 | -23.03 | -51.24 | -56.16 |
| Pre-tax profit | -40.38 | -42.72 | -45.83 | -71.04 | -77.41 |
| Net earnings | -40.38 | -42.72 | -45.83 | -71.04 | -77.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 850.40 | 2 850.40 | 2 850.40 | 2 850.40 | 2 850.40 |
| Investments total | 2 850.40 | 2 850.40 | 2 850.40 | 2 850.40 | 2 850.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.57 | 53.27 | 82.64 | ||
| Current deferred tax assets | 1 465.05 | 1 465.05 | 1 465.05 | 1 465.05 | 1 465.05 |
| Short term receivables total | 1 465.05 | 1 465.05 | 1 490.62 | 1 518.32 | 1 547.69 |
| Cash and bank deposits | 190.91 | 166.25 | 117.33 | 69.83 | 20.83 |
| Cash and cash equivalents | 190.91 | 166.25 | 117.33 | 69.83 | 20.83 |
| Balance sheet total (assets) | 4 506.35 | 4 481.70 | 4 458.35 | 4 438.55 | 4 418.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 89.80 | 89.80 | 89.80 | 89.80 | 89.80 |
| Retained earnings | 1 928.80 | 1 888.42 | 1 845.70 | 1 799.87 | 1 728.83 |
| Profit of the financial year | -40.38 | -42.72 | -45.83 | -71.04 | -77.41 |
| Shareholders equity total | 1 978.22 | 1 935.50 | 1 889.67 | 1 818.63 | 1 741.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.88 | 7.88 | 7.87 | 9.50 |
| Current owed to participating | 425.48 | 433.63 | 444.60 | 469.61 | 497.02 |
| Current owed to group member | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 | 1 650.00 |
| Other non-interest bearing current liabilities | 446.15 | 454.70 | 466.21 | 492.44 | 521.19 |
| Current liabilities total | 2 528.13 | 2 546.20 | 2 568.69 | 2 619.92 | 2 677.70 |
| Balance sheet total (liabilities) | 4 506.35 | 4 481.70 | 4 458.35 | 4 438.55 | 4 418.92 |
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