Bak Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42816353
Stampen 10, 7330 Brande
mbp@lokalbolig.dk
tel: 40790990

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit112.98113.70
Total depreciation-13.12-38.68
EBIT99.8675.01
Other financial income0.63
Other financial expenses-1.43-4.27
Net income from associates (fin.)776.51- 477.71
Pre-tax profit874.94- 406.34
Income taxes-22.74-16.60
Net earnings852.21- 422.94

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters2 065.282 182.72
Tangible assets total2 065.282 182.72
Holdings in group member companies950.91473.20
Investments total950.91473.20
Long term receivables total
Inventories total
Current other receivables0.10
Current deferred tax assets104.718.68
Short term receivables total104.808.68
Cash and bank deposits35.7153.71
Cash and cash equivalents35.7153.71
Balance sheet total (assets)3 156.702 718.32

Equity and liabilities (kDKK)

2022
2023
Share capital50.0050.00
Other reserves776.51298.80
Retained earnings- 612.11717.81
Profit of the financial year852.21- 422.94
Shareholders equity total1 066.61643.67
Provisions12.0020.40
Non-current liabilities total
Current trade creditors20.0020.16
Current owed to participating1 165.231 560.73
Current owed to group member773.79457.47
Short-term deferred tax liabilities109.448.20
Other non-interest bearing current liabilities9.647.68
Current liabilities total2 078.102 054.25
Balance sheet total (liabilities)3 156.702 718.32
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