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BAKKEBO ApS — Credit Rating and Financial Key Figures
CVR number: 26639999
Pakhustorvet 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 164.07 | 22.65 | 17.45 | 58.18 | 19.48 |
| External services | -13.71 | -10.67 | -17.36 | -12.20 | -11.75 |
| Gross profit | 150.37 | 11.99 | 0.09 | 45.98 | 7.73 |
| EBIT | 150.37 | 11.99 | 0.09 | 45.98 | 7.73 |
| Other financial income | 9 714.24 | 15.55 | 394.12 | 738.13 | |
| Other financial expenses | -72.39 | -72.86 | -4 767.87 | -72.58 | -55.47 |
| Pre-tax profit | 9 792.22 | -45.32 | -4 767.78 | 367.52 | 690.39 |
| Income taxes | -17.32 | 13.39 | 22.48 | 5.46 | 10.50 |
| Net earnings | 9 774.90 | -31.93 | -4 745.30 | 372.99 | 700.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40 396.80 | 40 412.35 | 35 746.75 | ||
| Investments total | 40 396.80 | 40 412.35 | 35 746.75 | ||
| Non-current loans receivable | 18 265.73 | 19 003.49 | |||
| Long term receivables total | 18 265.73 | 19 003.49 | |||
| Inventories total | |||||
| Current deferred tax assets | 13.39 | 22.48 | 5.46 | 10.87 | |
| Short term receivables total | 13.39 | 22.48 | 5.46 | 10.87 | |
| Balance sheet total (assets) | 40 396.80 | 40 425.75 | 35 769.23 | 18 271.19 | 19 014.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 16 088.07 | ||||
| Retained earnings | 27 463.28 | 37 238.18 | 21 118.18 | 16 372.88 | 16 745.87 |
| Profit of the financial year | 9 774.90 | -31.93 | -4 745.30 | 372.99 | 700.89 |
| Shareholders equity total | 37 388.18 | 37 356.25 | 32 610.95 | 16 895.87 | 17 596.76 |
| Non-current loans from credit institutions | 1 454.30 | 1 585.19 | 1 657.90 | 960.60 | 893.28 |
| Non-current liabilities total | 1 454.30 | 1 585.19 | 1 657.90 | 960.60 | 893.28 |
| Current owed to participating | 1 142.24 | 1 064.57 | |||
| Current owed to group member | 383.01 | 408.74 | 403.52 | 403.72 | 513.32 |
| Short-term deferred tax liabilities | 18.06 | ||||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 1 096.86 | 11.00 | 11.00 |
| Current liabilities total | 1 554.32 | 1 484.31 | 1 500.38 | 414.72 | 524.32 |
| Balance sheet total (liabilities) | 40 396.80 | 40 425.75 | 35 769.23 | 18 271.19 | 19 014.36 |
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