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DEN HELT RIGTIGE BAGER ApS — Credit Rating and Financial Key Figures

CVR number: 15845147
Gammel Bagsværdvej 64, 2800 Kongens Lyngby
info@denheltrigtigebager.dk
tel: 45938820
www.denheltrigtigebager.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 629.675 704.395 406.945 294.742 645.99
Employee benefit expenses-4 496.59-5 609.98-5 429.77-5 398.71-2 947.54
Total depreciation- 114.65-81.77-81.77-56.29-18.40
EBIT18.4412.64- 104.59- 160.26- 319.95
Other financial income72.173.171.409.9518.30
Other financial expenses-89.94-26.83-46.16-50.41-50.39
Pre-tax profit0.67-11.02- 149.36- 200.71- 352.04
Income taxes-0.150.7130.3243.9177.16
Net earnings0.52-10.32- 119.04- 156.80- 274.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment245.32123.5641.7877.4959.09
Tangible assets total245.32123.5641.7877.4959.09
Investments total222.16
Non-current other receivables222.16222.16222.16
Long term receivables total222.16222.16222.16
Raw materials and consumables250.00621.40778.63649.97
Inventories total250.00621.40778.63649.97
Current trade debtors33.2133.7864.0143.97
Current amounts owed by group member comp.42.0214.42200.60257.60500.92
Prepayments and accrued income43.4947.9655.9525.63
Current other receivables265.80457.82237.73155.37120.58
Current deferred tax assets82.73159.89
Short term receivables total384.52553.98558.30565.29781.39
Cash and bank deposits107.13163.48275.60410.27190.48
Cash and cash equivalents107.13163.48275.60410.27190.48
Balance sheet total (assets)1 209.131 684.581 876.471 925.171 030.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings100.00100.5290.21-28.83- 185.63
Profit of the financial year0.52-10.32- 119.04- 156.80- 274.88
Shareholders equity total300.52290.21171.1714.37- 260.51
Non-current owed to group member1 139.89
Non-current other liabilities5.39
Non-current liabilities total5.391 139.89
Current trade creditors226.74240.0175.03134.1722.00
Current owed to group member269.00631.651 355.891 144.52
Other non-interest bearing current liabilities412.87517.32490.38420.75124.95
Current liabilities total908.611 388.98565.411 910.811 291.47
Balance sheet total (liabilities)1 209.131 684.581 876.471 925.171 030.96
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