BAKKEVEJ ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21253782
Bakkevej 5, 9300 Sæby
tel: 98464217
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 467.99 | 2 350.61 | 3 020.27 | ||
External services | - 154.93 | - 173.50 | - 108.08 | ||
Gross profit | 2 313.05 | 2 177.11 | 2 912.19 | 3 133.52 | 3 282.61 |
Employee benefit expenses | -1 363.55 | - 980.45 | -1 084.48 | -1 484.73 | -1 084.58 |
Total depreciation | -33.28 | - 208.93 | - 122.17 | -26.96 | |
EBIT | 916.22 | 987.73 | 1 705.54 | 1 621.83 | 2 198.03 |
Other financial income | 21.94 | 20.42 | 26.47 | 32.67 | 74.05 |
Other financial expenses | -7.99 | -34.82 | -20.64 | -31.40 | -15.92 |
Income from other inv. held as non-curr. assets | 209.03 | 94.75 | 140.78 | 0.16 | 165.78 |
Net income from associates (fin.) | 68.81 | -4.70 | |||
Pre-tax profit | 1 139.19 | 1 068.07 | 1 852.16 | 1 692.06 | 2 417.24 |
Income taxes | - 221.38 | - 227.17 | - 395.51 | - 280.48 | - 470.97 |
Net earnings | 917.82 | 840.90 | 1 456.64 | 1 411.58 | 1 946.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 124.80 | 794.13 | 526.96 | ||
Tangible assets total | 124.80 | 794.13 | 526.96 | ||
Participating interests | 1 511.40 | 1 511.40 | 1 619.35 | 2 743.46 | 3 204.73 |
Investments total | 1 511.40 | 1 511.40 | 1 619.35 | 2 743.46 | 3 204.73 |
Non-current loans receivable | 933.52 | 781.13 | 721.52 | 348.94 | 710.36 |
Long term receivables total | 933.52 | 781.13 | 721.52 | 348.94 | 710.36 |
Inventories total | |||||
Current owed by particip. interest comp. | 2 492.47 | 2 290.30 | 3 363.46 | 3 044.93 | 3 058.04 |
Current other receivables | 43.44 | ||||
Current deferred tax assets | 15.46 | 2.62 | 32.11 | ||
Short term receivables total | 2 492.47 | 2 349.20 | 3 366.08 | 3 044.93 | 3 090.16 |
Cash and bank deposits | 0.95 | ||||
Cash and cash equivalents | 0.95 | ||||
Balance sheet total (assets) | 5 062.19 | 5 435.85 | 6 233.91 | 6 137.33 | 7 006.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 1 000.00 | 500.00 | 1 000.00 | 1 000.00 | 1 200.00 |
Other reserves | 330.38 | 325.68 | |||
Retained earnings | 743.15 | 1 160.97 | 1 001.87 | 1 314.48 | 1 530.76 |
Profit of the financial year | 917.82 | 840.90 | 1 456.64 | 1 411.58 | 1 946.27 |
Shareholders equity total | 2 785.97 | 2 626.87 | 3 583.51 | 4 181.44 | 5 127.70 |
Provisions | 1 031.06 | 1 080.73 | 1 059.74 | 1 253.61 | 1 338.00 |
Non-current loans from credit institutions | 531.96 | 449.51 | |||
Non-current deferred tax liabilities | 350.10 | 27.02 | 313.21 | ||
Non-current liabilities total | 531.96 | 799.61 | 27.02 | 313.21 | |
Current loans from credit institutions | 209.11 | 253.83 | 159.83 | 54.42 | |
Current trade creditors | 5.00 | 5.00 | |||
Short-term deferred tax liabilities | 204.96 | 296.32 | |||
Other non-interest bearing current liabilities | 831.09 | 942.47 | 631.21 | 319.53 | 222.28 |
Current liabilities total | 1 245.17 | 1 196.30 | 791.04 | 675.27 | 227.28 |
Balance sheet total (liabilities) | 5 062.19 | 5 435.85 | 6 233.91 | 6 137.33 | 7 006.19 |
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