BAADSGAARD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35636684
Capellavej 8, 8270 Højbjerg
gfa@sagfoererne.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.54 | - 174.00 | -20.00 | -9.00 | 34.13 |
| Employee benefit expenses | -9.86 | ||||
| Total depreciation | -3.22 | -9.00 | |||
| EBIT | -61.62 | - 184.00 | -20.00 | -9.00 | 34.13 |
| Other financial income | 1 518.23 | 2.04 | |||
| Other financial expenses | -93.33 | 13.00 | 1.00 | -1.00 | |
| Net income from associates (fin.) | 1 067.00 | ||||
| Pre-tax profit | 1 363.28 | - 196.00 | -21.00 | 1 056.00 | 36.17 |
| Net earnings | 1 363.28 | - 196.00 | -21.00 | 1 056.00 | 36.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.40 | ||||
| Tangible assets total | 9.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 499.15 | 341.00 | 346.00 | 294.00 | 142.90 |
| Short term receivables total | 499.15 | 341.00 | 346.00 | 294.00 | 142.90 |
| Other current investments | 616.71 | 617.00 | 617.00 | 617.00 | 616.71 |
| Cash and bank deposits | 63.10 | 3.00 | 2.00 | 10.00 | 1.51 |
| Cash and cash equivalents | 679.81 | 620.00 | 619.00 | 627.00 | 618.23 |
| Balance sheet total (assets) | 1 188.36 | 961.00 | 965.00 | 921.00 | 761.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 732.18 | - 369.00 | - 564.00 | - 584.00 | 471.60 |
| Profit of the financial year | 1 363.28 | - 196.00 | -21.00 | 1 056.00 | 36.17 |
| Shareholders equity total | - 318.90 | - 515.00 | - 535.00 | 522.00 | 557.77 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.70 | 7.00 | |||
| Current trade creditors | 43.00 | 92.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 067.00 | 1 328.00 | 281.00 | 186.61 | |
| Other non-interest bearing current liabilities | 1 457.56 | 311.00 | 166.00 | 112.00 | 10.75 |
| Current liabilities total | 1 507.26 | 1 477.00 | 1 500.00 | 399.00 | 203.36 |
| Balance sheet total (liabilities) | 1 188.36 | 961.00 | 965.00 | 921.00 | 761.13 |
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