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BÄKO ApS — Credit Rating and Financial Key Figures
CVR number: 33752237
Broenge 11, 2635 Ishøj
strauss@baeko-sh.de
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.00 | 155.00 | -7.00 | 177.00 | 92.22 |
| EBIT | 150.00 | 155.00 | -7.00 | 177.00 | 92.22 |
| Other financial income | 14.00 | 13.00 | 19.00 | 24.00 | 8.38 |
| Other financial expenses | -14.00 | -13.00 | -2.00 | -0.95 | |
| Pre-tax profit | 150.00 | 155.00 | 12.00 | 199.00 | 99.65 |
| Income taxes | -33.00 | -34.00 | -30.00 | -44.00 | -22.13 |
| Net earnings | 117.00 | 121.00 | -18.00 | 155.00 | 77.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 788.00 | 4 113.00 | 4 241.00 | 3 857.00 | 4 648.39 |
| Current other receivables | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 17.87 | ||||
| Short term receivables total | 5 988.00 | 4 313.00 | 4 441.00 | 4 057.00 | 4 866.26 |
| Cash and bank deposits | 1 058.00 | 1 214.00 | 1 173.00 | 1 139.00 | 2 466.43 |
| Cash and cash equivalents | 1 058.00 | 1 214.00 | 1 173.00 | 1 139.00 | 2 466.43 |
| Balance sheet total (assets) | 7 046.00 | 5 527.00 | 5 614.00 | 5 196.00 | 7 332.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 60.00 | 60.00 | 75.00 | ||
| Retained earnings | 584.00 | 641.00 | 762.00 | 669.00 | 824.28 |
| Profit of the financial year | 117.00 | 121.00 | -18.00 | 155.00 | 77.52 |
| Shareholders equity total | 1 011.00 | 1 072.00 | 994.00 | 1 149.00 | 1 151.80 |
| Non-current liabilities total | |||||
| Advances received | 53.00 | ||||
| Current trade creditors | 2.00 | 52.00 | 5.00 | 85.00 | 2.94 |
| Current owed to group member | 1 905.00 | 529.00 | 383.00 | 92.00 | 1 767.57 |
| Short-term deferred tax liabilities | 7.00 | 26.00 | 20.00 | 8.00 | |
| Other non-interest bearing current liabilities | 4 068.00 | 3 848.00 | 4 212.00 | 3 862.00 | 4 410.39 |
| Current liabilities total | 6 035.00 | 4 455.00 | 4 620.00 | 4 047.00 | 6 180.89 |
| Balance sheet total (liabilities) | 7 046.00 | 5 527.00 | 5 614.00 | 5 196.00 | 7 332.69 |
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