BAKKEBO ApS — Credit Rating and Financial Key Figures
CVR number: 26639999
Pakhustorvet 2, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 164.07 | 22.65 | 17.45 | 58.18 | |
| External services | -10.22 | -13.71 | -10.67 | -17.36 | -12.20 |
| Gross profit | -10.22 | 150.37 | 11.99 | 0.09 | 45.98 |
| EBIT | -10.22 | 150.37 | 11.99 | 0.09 | 45.98 |
| Other financial income | 3 214.27 | 9 714.24 | 15.55 | 394.12 | |
| Other financial expenses | -76.20 | -72.39 | -72.86 | -4 767.87 | -72.58 |
| Pre-tax profit | 3 127.85 | 9 792.22 | -45.32 | -4 767.78 | 367.52 |
| Income taxes | 19.01 | -17.32 | 13.39 | 22.48 | 5.46 |
| Net earnings | 3 146.86 | 9 774.90 | -31.93 | -4 745.30 | 372.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 682.56 | 40 396.80 | 40 412.35 | 35 746.75 | 18 265.73 |
| Investments total | 30 682.56 | 40 396.80 | 40 412.35 | 35 746.75 | 18 265.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 19.01 | 13.39 | 22.48 | 5.46 | |
| Short term receivables total | 19.01 | 13.39 | 22.48 | 5.46 | |
| Balance sheet total (assets) | 30 701.57 | 40 396.80 | 40 425.75 | 35 769.23 | 18 271.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 16 088.07 | ||||
| Retained earnings | 24 316.42 | 27 463.28 | 37 238.18 | 21 118.18 | 16 372.88 |
| Profit of the financial year | 3 146.86 | 9 774.90 | -31.93 | -4 745.30 | 372.99 |
| Shareholders equity total | 27 613.28 | 37 388.18 | 37 356.25 | 32 610.95 | 16 895.87 |
| Non-current loans from credit institutions | 1 563.30 | 1 454.30 | 1 585.19 | 1 657.90 | 960.60 |
| Non-current liabilities total | 1 563.30 | 1 454.30 | 1 585.19 | 1 657.90 | 960.60 |
| Current owed to participating | 1 119.85 | 1 142.24 | 1 064.57 | ||
| Current owed to group member | 394.14 | 383.01 | 408.74 | 403.52 | 403.72 |
| Short-term deferred tax liabilities | 18.06 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 1 096.86 | 11.00 |
| Current liabilities total | 1 524.99 | 1 554.32 | 1 484.31 | 1 500.38 | 414.72 |
| Balance sheet total (liabilities) | 30 701.57 | 40 396.80 | 40 425.75 | 35 769.23 | 18 271.19 |
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