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Bagestålet ApS — Credit Rating and Financial Key Figures
CVR number: 37461466
Møllehøj 61, Åstrup 5600 Faaborg
admin@bagestaalet.dk
tel: 61651111
https://bagestaalet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 651.12 | 1 607.21 | 305.48 | 1 025.43 | 633.13 |
| Wages and salaries | -1 489.90 | -1 482.42 | -1 017.98 | - 637.51 | - 511.64 |
| Social security expenses | -20.21 | -29.66 | -24.86 | -17.93 | -8.64 |
| EBIT | 4 141.01 | 95.13 | - 737.36 | 369.99 | 112.85 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -38.18 | -28.88 | -64.00 | -43.81 | -48.74 |
| Pre-tax profit | 4 102.82 | 66.25 | - 801.12 | 326.18 | 64.11 |
| Income taxes | - 902.62 | -14.57 | 176.25 | -71.88 | -14.11 |
| Net earnings | 3 200.20 | 51.67 | - 624.87 | 254.30 | 50.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 138.43 | 1 395.71 | 1 181.21 | 786.32 | 440.87 |
| Inventories total | 3 138.43 | 1 395.71 | 1 181.21 | 786.32 | 440.87 |
| Current trade debtors | 91.39 | 80.52 | 38.50 | 38.89 | 55.68 |
| Current amounts owed by group member comp. | 37.03 | 69.39 | 29.39 | 29.39 | |
| Current other receivables | 192.20 | 18.74 | |||
| Current deferred tax assets | 176.25 | 104.36 | 90.25 | ||
| Short term receivables total | 320.62 | 80.52 | 284.14 | 172.65 | 194.06 |
| Cash and bank deposits | 70.04 | 698.21 | 127.85 | 726.81 | 1 095.60 |
| Cash and cash equivalents | 70.04 | 698.21 | 127.85 | 726.81 | 1 095.60 |
| Balance sheet total (assets) | 3 529.08 | 2 174.44 | 1 593.19 | 1 685.77 | 1 730.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | -1 399.40 | 1 800.80 | 1 852.47 | 1 227.61 | 1 481.90 |
| Profit of the financial year | 3 200.20 | 51.67 | - 624.87 | 254.30 | 50.00 |
| Shareholders equity total | 1 850.80 | 1 902.47 | 1 277.60 | 1 531.90 | 1 581.91 |
| Non-current liabilities total | |||||
| Advances received | 7.21 | 11.21 | 10.81 | 11.51 | |
| Current trade creditors | 1 468.98 | 67.95 | 164.61 | 65.46 | 55.78 |
| Current owed to group member | 57.16 | ||||
| Short-term deferred tax liabilities | 100.62 | ||||
| Other non-interest bearing current liabilities | 108.68 | 139.64 | 139.77 | 77.60 | 81.33 |
| Current liabilities total | 1 678.28 | 271.97 | 315.59 | 153.87 | 148.62 |
| Balance sheet total (liabilities) | 3 529.08 | 2 174.44 | 1 593.19 | 1 685.77 | 1 730.53 |
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