BAADSGAARD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35636684
Irma Pedersens Gade 87, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 476.35 | -48.54 | - 174.00 | -20.00 | -9.27 |
| Employee benefit expenses | -7.60 | -9.86 | |||
| Total depreciation | -8.09 | -3.22 | -9.00 | ||
| EBIT | - 492.04 | -61.62 | - 184.00 | -20.00 | -9.27 |
| Other financial income | 31.70 | 1 518.23 | |||
| Other financial expenses | - 157.00 | -93.33 | 13.00 | 1.00 | 0.80 |
| Net income from associates (fin.) | 1 066.54 | ||||
| Pre-tax profit | - 617.34 | 1 363.28 | - 196.00 | -21.00 | 1 056.47 |
| Net earnings | - 617.34 | 1 363.28 | - 196.00 | -21.00 | 1 056.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.62 | 9.40 | |||
| Tangible assets total | 12.62 | 9.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 935.87 | 499.15 | 341.00 | 346.00 | 297.90 |
| Short term receivables total | 935.87 | 499.15 | 341.00 | 346.00 | 297.90 |
| Other current investments | 616.71 | 616.71 | 617.00 | 617.00 | 616.71 |
| Cash and bank deposits | 18.31 | 63.10 | 3.00 | 2.00 | 9.93 |
| Cash and cash equivalents | 635.02 | 679.81 | 620.00 | 619.00 | 626.64 |
| Balance sheet total (assets) | 1 583.51 | 1 188.36 | 961.00 | 965.00 | 924.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 114.84 | -1 732.18 | - 369.00 | - 564.00 | - 584.87 |
| Profit of the financial year | - 617.34 | 1 363.28 | - 196.00 | -21.00 | 1 056.47 |
| Shareholders equity total | -1 682.18 | - 318.90 | - 515.00 | - 535.00 | 521.60 |
| Provisions | 0.00 | -1.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.46 | 6.70 | 7.00 | ||
| Current trade creditors | 40.00 | 43.00 | 92.00 | 6.00 | 6.00 |
| Current owed to group member | 1 067.00 | 1 328.00 | 281.30 | ||
| Other non-interest bearing current liabilities | 3 173.22 | 1 457.56 | 311.00 | 166.00 | 115.64 |
| Current liabilities total | 3 265.69 | 1 507.26 | 1 477.00 | 1 500.00 | 402.94 |
| Balance sheet total (liabilities) | 1 583.51 | 1 188.36 | 961.00 | 965.00 | 924.55 |
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