BACH-SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35804927
Ottrup Bakker 1, 9520 Skørping
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 178.37 | ||||
| Gross profit | 178.37 | ||||
| Employee benefit expenses | - 158.74 | ||||
| Other operating expenses | -0.30 | -0.30 | -0.30 | ||
| EBIT | 19.62 | -0.30 | -0.30 | -0.30 | |
| Other financial expenses | -0.22 | -0.30 | |||
| Net income from associates (fin.) | 77.17 | ||||
| Pre-tax profit | 19.41 | -5.58 | -0.30 | -0.30 | 77.17 |
| Income taxes | -4.27 | ||||
| Net earnings | 15.14 | -5.58 | -0.30 | -0.30 | 77.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.17 | ||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 87.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.66 | ||||
| Short term receivables total | 12.66 | ||||
| Cash and bank deposits | 27.29 | 0.01 | 0.06 | 0.13 | 0.13 |
| Cash and cash equivalents | 27.29 | 0.01 | 0.06 | 0.13 | 0.13 |
| Balance sheet total (assets) | 49.94 | 10.01 | 10.06 | 10.13 | 87.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 77.17 | ||||
| Retained earnings | -46.98 | -34.41 | -39.64 | -39.57 | - 117.04 |
| Profit of the financial year | 15.14 | -5.58 | -0.30 | -0.30 | 77.17 |
| Shareholders equity total | 18.16 | 10.01 | 10.06 | 10.13 | 87.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.01 | ||||
| Short-term deferred tax liabilities | 4.27 | ||||
| Other non-interest bearing current liabilities | 19.51 | ||||
| Current liabilities total | 31.79 | ||||
| Balance sheet total (liabilities) | 49.94 | 10.01 | 10.06 | 10.13 | 87.30 |
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