Bak management consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42749583
Gammel Gugvej 37, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 975.00 | 1 328.91 |
| Employee benefit expenses | -1 457.00 | -1 377.05 |
| EBIT | 518.00 | -48.14 |
| Other financial income | 1.00 | 64.82 |
| Other financial expenses | -62.00 | -4.43 |
| Pre-tax profit | 457.00 | 12.25 |
| Income taxes | - 101.00 | -3.65 |
| Net earnings | 356.00 | 8.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 473.00 | 442.13 |
| Current other receivables | 34.23 | |
| Short term receivables total | 473.00 | 476.35 |
| Other current investments | 199.00 | 183.34 |
| Cash and bank deposits | 131.00 | 1.33 |
| Cash and cash equivalents | 330.00 | 184.67 |
| Balance sheet total (assets) | 803.00 | 661.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 35.00 | |
| Retained earnings | 321.24 | |
| Profit of the financial year | 356.00 | 8.60 |
| Shareholders equity total | 396.00 | 404.84 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 68.00 | 139.92 |
| Short-term deferred tax liabilities | 101.00 | 3.49 |
| Other non-interest bearing current liabilities | 226.00 | 100.76 |
| Current liabilities total | 407.00 | 256.18 |
| Balance sheet total (liabilities) | 803.00 | 661.02 |
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