Bækgården FPUK ApS — Credit Rating and Financial Key Figures
CVR number: 25228375
Egtoftevej 1 A, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.75 | 3.75 | 4.00 | 4.50 | 4.83 |
| Gross profit | 3.75 | 3.75 | 4.00 | 4.50 | 4.83 |
| EBIT | -3.75 | -3.75 | -4.00 | -4.50 | -4.83 |
| Other financial income | 68.66 | 73.42 | 257.66 | 10.96 | 12.81 |
| Other financial expenses | -1 086.75 | ||||
| Net income from associates (fin.) | 2 716.51 | -5 130.68 | 2 938.55 | -0.25 | -1.14 |
| Pre-tax profit | 2 781.43 | -5 061.01 | 2 105.46 | 6.21 | 6.85 |
| Income taxes | -14.28 | -15.31 | 182.82 | -0.96 | -1.76 |
| Net earnings | 2 767.15 | -5 076.32 | 2 288.28 | 5.25 | 5.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 201.72 | 27 071.03 | 684.58 | 272.45 | 271.31 |
| Investments total | 32 201.72 | 27 071.03 | 684.58 | 272.45 | 271.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 319.65 | 7 364.70 | 831.90 | 1 281.20 | 1 289.52 |
| Current owed by particip. interest comp. | 8.74 | ||||
| Current other receivables | 19.08 | 236.55 | 180.12 | 178.37 | |
| Short term receivables total | 7 328.39 | 7 383.78 | 1 068.45 | 1 461.33 | 1 467.88 |
| Balance sheet total (assets) | 39 530.11 | 34 454.82 | 1 753.03 | 1 733.78 | 1 739.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 31 951.72 | 26 821.03 | 434.58 | 22.45 | 21.31 |
| Retained earnings | 3 793.21 | 11 691.05 | -1 998.83 | 701.58 | 707.97 |
| Profit of the financial year | 2 767.15 | -5 076.32 | 2 288.28 | 5.25 | 5.09 |
| Shareholders equity total | 39 512.08 | 34 435.75 | 1 724.04 | 1 729.28 | 1 734.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.28 | 15.31 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 29.00 | 4.50 | 4.83 |
| Current liabilities total | 18.03 | 19.06 | 29.00 | 4.50 | 4.83 |
| Balance sheet total (liabilities) | 39 530.11 | 34 454.82 | 1 753.03 | 1 733.78 | 1 739.19 |
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