Bækkeskovvej ApS — Credit Rating and Financial Key Figures
CVR number: 40624457
Lyngby Hovedgade 4, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.00 | - 697.00 | - 364.00 | - 347.00 | - 692.00 |
| Gross profit | -41.00 | - 697.00 | - 364.00 | - 347.00 | - 692.00 |
| Reduction in value of non-current assets | 1 175.00 | -12 571.00 | -24 992.00 | 1 772.00 | |
| EBIT | -41.00 | 478.00 | -12 935.00 | -25 339.00 | 1 080.00 |
| Other financial income | 20.00 | ||||
| Other financial expenses | -1 838.00 | - 304.00 | |||
| Pre-tax profit | -41.00 | 478.00 | -12 935.00 | -27 177.00 | 796.00 |
| Income taxes | 10.00 | - 105.00 | 2 846.00 | 5 970.00 | - 150.00 |
| Net earnings | -31.00 | 373.00 | -10 089.00 | -21 207.00 | 646.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 660.00 | 39 825.00 | 27 820.00 | 5 654.00 | 7 455.00 |
| Tangible assets total | 34 660.00 | 39 825.00 | 27 820.00 | 5 654.00 | 7 455.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.00 | 4.00 | |||
| Current other receivables | 1.00 | 25.00 | 22.00 | ||
| Current deferred tax assets | 10.00 | 162.00 | 2 740.00 | 8 477.00 | 7 774.00 |
| Short term receivables total | 10.00 | 163.00 | 2 771.00 | 8 503.00 | 7 774.00 |
| Balance sheet total (assets) | 34 670.00 | 39 988.00 | 30 591.00 | 14 157.00 | 15 229.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -36.00 | 337.00 | -9 752.00 | 14 075.00 |
| Profit of the financial year | -31.00 | 373.00 | -10 089.00 | -21 207.00 | 646.00 |
| Shareholders equity total | 4.00 | 377.00 | -9 712.00 | -30 919.00 | 14 761.00 |
| Provisions | 258.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 5.00 | |||
| Current owed to group member | 32 483.00 | 39 306.00 | 40 176.00 | 45 034.00 | 425.00 |
| Other non-interest bearing current liabilities | 2 183.00 | 45.00 | 127.00 | 37.00 | 43.00 |
| Current liabilities total | 34 666.00 | 39 353.00 | 40 303.00 | 45 076.00 | 468.00 |
| Balance sheet total (liabilities) | 34 670.00 | 39 988.00 | 30 591.00 | 14 157.00 | 15 229.00 |
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