Bagmændene ApS — Credit Rating and Financial Key Figures

CVR number: 41367709

Halgårdvej 19, Mejdal 7500 Holstebro

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.67	-3.00	-3.82	-4.04
EBIT	-4.67	-3.00	-3.82	-4.04
Other financial income	0.10	0.04	0.16
Other financial expenses			-0.43	-0.40
Pre-tax profit	-4.57	-2.96	-4.09	-4.44
Income taxes	0.55	0.66	0.81	0.96
Net earnings	-4.02	-2.30	-3.29	-3.48

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	40.00	40.00	40.00
Investments total	40.00	40.00	40.00	40.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2.27	3.74	2.12
Current deferred tax assets	3.94	0.99	0.81	1.77
Short term receivables total	6.20	4.73	2.93	1.77
Cash and bank deposits	0.66	0.66
Cash and cash equivalents	0.66	0.66
Balance sheet total (assets)	46.87	45.40	42.93	41.77

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	45.00	45.00	45.00	45.00
Retained earnings		-4.02	-6.32	-9.61
Profit of the financial year	-4.02	-2.30	-3.29	-3.48
Shareholders equity total	40.98	38.68	35.39	31.91
Non-current loans from credit institutions			0.39	0.38
Non-current liabilities total			0.39	0.38
Current trade creditors	2.50	3.00	3.00	3.00
Current owed to group member				6.45
Short-term deferred tax liabilities	3.39	3.72	0.33
Other non-interest bearing current liabilities			3.82	0.02
Current liabilities total	5.89	6.72	7.15	9.47
Balance sheet total (liabilities)	46.87	45.40	42.93	41.77

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