BAKKELY SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 31074274
Sygehusvej 32, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.80 | -5.50 | -5.77 | -6.13 |
| EBIT | -5.38 | -5.80 | -5.50 | -5.77 | -6.13 |
| Other financial income | 67.61 | 73.64 | |||
| Other financial expenses | -2.50 | -2.86 | -4.14 | ||
| Net income from associates (fin.) | 18.43 | 0.52 | -15.41 | 229.30 | |
| Pre-tax profit | 10.55 | -8.14 | -25.05 | 291.14 | 67.52 |
| Income taxes | -2.32 | 1.79 | 5.51 | -9.05 | -14.85 |
| Net earnings | 8.23 | -6.35 | -19.54 | 282.09 | 52.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 235.88 | 2 236.40 | 2 220.99 | ||
| Investments total | 2 235.88 | 2 236.40 | 2 220.99 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 432.68 | 2 491.15 | |||
| Current deferred tax assets | 1.79 | 5.51 | |||
| Short term receivables total | 1.79 | 5.51 | 2 432.68 | 2 491.15 | |
| Balance sheet total (assets) | 2 235.88 | 2 238.19 | 2 226.50 | 2 432.68 | 2 491.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 003.60 | 2 011.84 | 2 005.49 | 1 985.95 | 2 268.03 |
| Profit of the financial year | 8.23 | -6.35 | -19.54 | 282.09 | 52.66 |
| Shareholders equity total | 2 161.84 | 2 155.49 | 2 135.95 | 2 418.03 | 2 470.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.30 | 5.60 | 5.60 | 5.60 | 5.60 |
| Current owed to group member | 66.42 | 77.10 | 84.95 | ||
| Short-term deferred tax liabilities | 2.32 | 9.05 | 14.85 | ||
| Current liabilities total | 74.04 | 82.70 | 90.55 | 14.65 | 20.45 |
| Balance sheet total (liabilities) | 2 235.88 | 2 238.19 | 2 226.50 | 2 432.68 | 2 491.15 |
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