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BADENSGADE 45 ApS — Credit Rating and Financial Key Figures
CVR number: 10163064
Energiporten 2, 2450 København SV
cn@flethoj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 919.65 | 540.65 | -50.43 | -7.33 | -14.90 |
| Other operating expenses | -3 581.25 | ||||
| EBIT | 1 919.65 | -3 040.60 | -50.43 | -7.33 | -14.90 |
| Other financial income | 568.43 | 1 313.54 | 169.42 | 43.86 | 0.40 |
| Other financial expenses | -1 051.12 | - 454.17 | - 172.46 | -43.71 | |
| Pre-tax profit | 1 436.97 | -2 181.23 | -53.47 | -7.18 | -14.51 |
| Income taxes | - 258.93 | 479.88 | 2.28 | ||
| Net earnings | 1 178.04 | -1 701.34 | -53.47 | -7.18 | -12.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49 100.00 | ||||
| Tangible assets total | 49 100.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.45 | 14.21 | |||
| Current other receivables | 1 006.67 | 1 385.01 | |||
| Current deferred tax assets | 2.28 | ||||
| Short term receivables total | 18.45 | 1 020.88 | 1 385.01 | 2.28 | |
| Cash and bank deposits | 74.15 | 3 436.36 | 89.38 | 76.34 | 62.84 |
| Cash and cash equivalents | 74.15 | 3 436.36 | 89.38 | 76.34 | 62.84 |
| Balance sheet total (assets) | 49 192.59 | 4 457.24 | 1 474.39 | 76.34 | 65.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 12 266.50 | ||||
| Other reserves | -11 580.00 | ||||
| Retained earnings | 12 789.80 | 1 701.34 | 0.00 | -53.47 | -60.66 |
| Profit of the financial year | 1 178.04 | -1 701.34 | -53.47 | -7.18 | -12.23 |
| Shareholders equity total | 14 092.84 | 811.50 | 71.53 | 64.34 | 52.12 |
| Provisions | 1 142.61 | ||||
| Non-current loans from credit institutions | 28 535.84 | ||||
| Non-current trade creditors | 177.45 | ||||
| Non-current owed to group member | 2 947.96 | 2 951.02 | 1 380.31 | ||
| Non-current other liabilities | 696.17 | ||||
| Non-current liabilities total | 32 357.42 | 2 951.02 | 1 380.31 | ||
| Current loans from credit institutions | 714.00 | ||||
| Advances received | 176.22 | ||||
| Current trade creditors | 55.00 | 32.00 | 22.55 | 12.00 | 13.00 |
| Current owed to participating | 225.58 | ||||
| Short-term deferred tax liabilities | 316.13 | 662.73 | |||
| Other non-interest bearing current liabilities | 112.79 | ||||
| Current liabilities total | 1 599.72 | 694.73 | 22.55 | 12.00 | 13.00 |
| Balance sheet total (liabilities) | 49 192.59 | 4 457.24 | 1 474.39 | 76.34 | 65.12 |
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