Baggårdssnedkeriet ApS — Credit Rating and Financial Key Figures
CVR number: 42096741
Ørstedsgade 20, 5000 Odense C
mail@baggaardssnedkeriet.dk
tel: 28728344
www.baggaardssnedkeriet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.74 | 9.72 | -42.40 | -1.35 |
| Total depreciation | -9.16 | -12.09 | -4.01 | -3.80 |
| EBIT | -9.90 | -2.37 | -46.41 | -5.15 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -0.07 | -0.01 | ||
| Pre-tax profit | -9.90 | -2.44 | -46.41 | -5.13 |
| Income taxes | 2.03 | -2.03 | ||
| Net earnings | -7.87 | -4.47 | -46.41 | -5.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 51.27 | 39.18 | 35.18 | 31.38 |
| Tangible assets total | 51.27 | 39.18 | 35.18 | 31.38 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8.75 | |||
| Current other receivables | 7.62 | 5.35 | 4.69 | |
| Current deferred tax assets | 2.03 | |||
| Short term receivables total | 9.65 | 5.35 | 13.44 | |
| Cash and bank deposits | 8.10 | 20.91 | 10.02 | 2.73 |
| Cash and cash equivalents | 8.10 | 20.91 | 10.02 | 2.73 |
| Balance sheet total (assets) | 69.02 | 60.09 | 50.55 | 47.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 44.00 | 44.00 | 44.00 | 44.00 |
| Retained earnings | -7.87 | -12.35 | -58.76 | |
| Profit of the financial year | -7.87 | -4.47 | -46.41 | -5.13 |
| Shareholders equity total | 36.13 | 31.66 | -14.76 | -19.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.14 | 5.16 | ||
| Current owed to participating | 13.75 | 22.88 | 65.31 | 67.44 |
| Other non-interest bearing current liabilities | 0.40 | |||
| Current liabilities total | 32.89 | 28.44 | 65.31 | 67.44 |
| Balance sheet total (liabilities) | 69.02 | 60.09 | 50.55 | 47.55 |
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