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 length1212121212
Net sales2 467.992 350.613 020.27
External services- 154.93- 173.50- 108.08
Gross profit2 313.052 177.112 912.193 133.523 282.61
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
EBIT916.22987.731 705.541 621.832 198.03
Other financial income21.9420.4226.4732.6774.05
Other financial expenses-7.99-34.82-20.64-31.40-15.92
Income from other inv. held as non-curr. assets209.0394.75140.780.16165.78
Net income from associates (fin.)68.81-4.70
Pre-tax profit1 139.191 068.071 852.161 692.062 417.24
Income taxes- 221.38- 227.17- 395.51- 280.48- 470.97
Net earnings917.82840.901 456.641 411.581 946.27

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment124.80794.13526.96
Tangible assets total124.80794.13526.96
Participating interests1 511.401 511.401 619.352 743.463 204.73
Investments total1 511.401 511.401 619.352 743.463 204.73
Non-current loans receivable933.52781.13721.52348.94710.36
Long term receivables total933.52781.13721.52348.94710.36
Inventories total
Current owed by particip. interest comp.2 492.472 290.303 363.463 044.933 058.04
Current other receivables43.44
Current deferred tax assets15.462.6232.11
Short term receivables total2 492.472 349.203 366.083 044.933 090.16
Cash and bank deposits0.95
Cash and cash equivalents0.95
Balance sheet total (assets)5 062.195 435.856 233.916 137.337 006.19

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.001 000.001 000.001 200.00
Other reserves330.38325.68
Retained earnings743.151 160.971 001.871 314.481 530.76
Profit of the financial year917.82840.901 456.641 411.581 946.27
Shareholders equity total2 785.972 626.873 583.514 181.445 127.70
Provisions1 031.061 080.731 059.741 253.611 338.00
Non-current loans from credit institutions531.96449.51
Non-current deferred tax liabilities350.1027.02313.21
Non-current liabilities total531.96799.6127.02313.21
Current loans from credit institutions209.11253.83159.8354.42
Current trade creditors5.005.00
Short-term deferred tax liabilities204.96296.32
Other non-interest bearing current liabilities831.09942.47631.21319.53222.28
Current liabilities total1 245.171 196.30791.04675.27227.28
Balance sheet total (liabilities)5 062.195 435.856 233.916 137.337 006.19
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