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BAGGESEN BEGRAVELSESFORRETNING & STENHUGGERI ApS — Credit Rating and Financial Key Figures

CVR number: 30522613
Frederikshavnsvej 58, Hjørring 9800 Hjørring
tel: 98901511
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 432.017 177.225 326.504 226.744 594.00
Employee benefit expenses-4 788.38-3 956.62-3 268.40-3 224.33-3 267.20
Total depreciation- 824.39- 769.58- 764.33- 669.90- 523.82
EBIT819.242 451.021 293.78332.50802.98
Other financial income9.02
Other financial expenses- 193.69- 149.18- 132.73- 260.93- 314.67
Pre-tax profit625.552 301.841 170.0671.58488.31
Income taxes- 125.80- 538.28- 258.50-11.46- 152.47
Net earnings499.751 763.56911.5660.12335.84

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill312.48173.6034.72
Intangible assets total312.48173.6034.72
Land and waters10 407.1410 208.3110 009.499 817.559 625.61
Machinery and equipment2 102.491 537.621 111.001 927.971 596.09
Tangible assets total12 509.6311 745.9311 120.4811 745.5211 221.70
Investments total
Long term receivables total
Finished products/goods1 811.91304.84242.83255.08305.07
Inventories total1 811.91304.84242.83255.08305.07
Current trade debtors1 106.792 279.772 600.582 008.222 640.15
Prepayments and accrued income22.2820.2821.3883.1278.56
Current other receivables26.5827.472.002.00
Current deferred tax assets58.0158.2598.49
Short term receivables total1 213.652 327.522 623.962 151.582 817.20
Cash and bank deposits63.2562.6834.0249.0249.14
Cash and cash equivalents63.2562.6834.0249.0249.14
Balance sheet total (assets)15 910.9214 614.5614 056.0114 201.1914 393.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased475.001 750.00900.001 554.00
Other reserves-1 334.00
Retained earnings6 559.555 309.296 172.867 442.035 948.15
Profit of the financial year499.751 763.56911.5660.12335.84
Shareholders equity total7 659.298 947.868 109.427 627.156 628.99
Provisions1 250.991 233.761 148.161 143.871 171.57
Non-current loans from credit institutions3 421.571 720.541 461.291 205.393 819.98
Non-current other liabilities396.54
Non-current deferred tax liabilities396.54423.75436.89377.89
Non-current liabilities total3 818.112 117.081 885.041 642.284 197.88
Current loans from credit institutions1 697.80382.701 390.502 732.101 284.53
Advances received61.0061.0035.0050.0030.00
Current trade creditors359.75784.75614.23620.02736.64
Short-term deferred tax liabilities110.93484.57294.10
Other non-interest bearing current liabilities953.04602.84579.56385.78343.50
Current liabilities total3 182.532 315.872 913.403 787.902 394.67
Balance sheet total (liabilities)15 910.9214 614.5614 056.0114 201.1914 393.11
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