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BAGGER LÅSE & ALARM A/S — Credit Rating and Financial Key Figures
CVR number: 27920004
Ndr.Ringgade 70 B, 4200 Slagelse
bagger@bagger-laase.dk
tel: 70202112
https://bagger-laase.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56 034.31 | 42 928.84 | |||
| Employee benefit expenses | -50 149.28 | -47 780.63 | |||
| Total depreciation | - 540.25 | - 590.63 | |||
| EBIT | 2 407.00 | -6 991.00 | 6 759.00 | 5 344.78 | -5 442.42 |
| Other financial income | 134.46 | 77.90 | |||
| Other financial expenses | -1 575.20 | -1 200.84 | |||
| Pre-tax profit | 1 620.00 | -5 893.00 | 4 422.00 | 3 904.04 | -6 565.36 |
| Income taxes | - 900.24 | 1 408.10 | |||
| Net earnings | 1 620.00 | -5 893.00 | 4 422.00 | 3 003.80 | -5 157.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 627.29 | 2 193.61 | |||
| Goodwill | 17.08 | 12.08 | |||
| Intangible assets total | 1 644.38 | 2 205.69 | |||
| Machinery and equipment | 772.57 | 172.86 | |||
| Tangible assets total | 772.57 | 172.86 | |||
| Investments total | 56 051.00 | 53 905.00 | 62 980.00 | 530.64 | 500.79 |
| Long term receivables total | |||||
| Finished products/goods | 27 748.90 | 28 809.00 | |||
| Inventories total | 27 748.90 | 28 809.00 | |||
| Current trade debtors | 23 812.46 | 16 390.41 | |||
| Current amounts owed by group member comp. | 1 763.84 | 1 564.49 | |||
| Prepayments and accrued income | 915.00 | 789.16 | |||
| Current other receivables | 10 189.03 | 15 170.73 | |||
| Current deferred tax assets | 26.97 | 56.57 | |||
| Short term receivables total | 36 707.30 | 33 971.36 | |||
| Cash and bank deposits | 88.56 | 80.29 | |||
| Cash and cash equivalents | 88.56 | 80.29 | |||
| Balance sheet total (assets) | 56 051.00 | 53 905.00 | 62 980.00 | 67 492.34 | 65 739.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 625.00 | 13 732.00 | 18 154.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -1 620.00 | 5 893.00 | -4 422.00 | 17 353.89 | 20 357.69 |
| Profit of the financial year | 1 620.00 | -5 893.00 | 4 422.00 | 3 003.80 | -5 157.26 |
| Shareholders equity total | 19 625.00 | 13 732.00 | 18 154.00 | 21 157.69 | 15 700.43 |
| Provisions | 1 601.18 | 249.65 | |||
| Non-current loans from credit institutions | 1 772.84 | 1 986.80 | |||
| Non-current deferred tax liabilities | 1 449.62 | 1 503.26 | |||
| Non-current liabilities total | 3 222.46 | 3 490.05 | |||
| Current loans from credit institutions | 18 644.02 | 22 322.68 | |||
| Current trade creditors | 15 278.02 | 12 107.16 | |||
| Current owed to participating | 985.41 | 861.52 | |||
| Current owed to group member | 1 437.83 | 1 495.34 | |||
| Other non-interest bearing current liabilities | 4 854.71 | 4 125.74 | |||
| Accruals and deferred income | 311.01 | 5 387.39 | |||
| Current liabilities total | 41 511.01 | 46 299.84 | |||
| Balance sheet total (liabilities) | 19 625.00 | 13 732.00 | 18 154.00 | 67 492.34 | 65 739.98 |
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