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Baungaard Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37074233
Moseskrænten 15, Ejby 4623 Lille Skensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.48 | -3.98 | -4.38 | -6.38 | 1 785.69 |
| Employee benefit expenses | - 874.43 | ||||
| EBIT | -7.48 | -3.98 | -4.38 | -6.38 | 911.26 |
| Other financial income | 139.11 | 56.53 | 28.17 | 62.80 | 0.43 |
| Other financial expenses | -16.16 | -31.35 | -8.91 | -0.01 | |
| Pre-tax profit | 115.47 | 21.20 | 14.88 | 56.42 | 911.69 |
| Income taxes | -25.40 | -4.66 | -4.24 | -12.41 | - 203.02 |
| Net earnings | 90.07 | 16.54 | 10.64 | 44.01 | 708.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 512.49 | ||||
| Current amounts owed by group member comp. | 1 413.24 | 1 469.77 | 1 016.85 | 1 065.59 | 53.25 |
| Current other receivables | 22.70 | ||||
| Short term receivables total | 1 413.24 | 1 469.77 | 1 016.85 | 1 065.59 | 588.44 |
| Other current investments | 66.66 | 52.92 | 44.01 | 46.96 | 47.33 |
| Cash and bank deposits | 0.20 | 0.22 | 0.22 | 0.72 | 555.76 |
| Cash and cash equivalents | 66.87 | 53.14 | 44.23 | 47.68 | 603.09 |
| Balance sheet total (assets) | 1 480.11 | 1 522.91 | 1 061.08 | 1 113.27 | 1 191.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 030.00 | ||||
| Retained earnings | 885.59 | 975.66 | 992.20 | -27.16 | 16.85 |
| Profit of the financial year | 90.07 | 16.54 | 10.64 | 44.01 | 708.67 |
| Shareholders equity total | 1 025.66 | 1 042.20 | 1 052.84 | 1 096.86 | 775.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 379.45 | 419.81 | |||
| Short-term deferred tax liabilities | 24.69 | 4.66 | 4.24 | 12.41 | 203.02 |
| Other non-interest bearing current liabilities | 50.30 | 56.23 | 208.98 | ||
| Current liabilities total | 454.45 | 480.71 | 8.23 | 16.41 | 416.00 |
| Balance sheet total (liabilities) | 1 480.11 | 1 522.91 | 1 061.08 | 1 113.27 | 1 191.53 |
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