BÄKO ApS — Credit Rating and Financial Key Figures
CVR number: 33752237
Broenge 11, 2635 Ishøj
strauss@baeko-sh.de
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.00 | 150.00 | 155.00 | -7.00 | 176.75 |
| EBIT | 127.00 | 150.00 | 155.00 | -7.00 | 176.75 |
| Other financial income | 11.00 | 14.00 | 13.00 | 19.00 | 23.98 |
| Other financial expenses | -96.00 | -14.00 | -13.00 | -1.57 | |
| Pre-tax profit | 42.00 | 150.00 | 155.00 | 12.00 | 199.16 |
| Income taxes | -9.00 | -33.00 | -34.00 | -30.00 | -44.15 |
| Net earnings | 33.00 | 117.00 | 121.00 | -18.00 | 155.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 121.00 | 5 788.00 | 4 113.00 | 4 241.00 | 3 857.49 |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 6 349.00 | 5 988.00 | 4 313.00 | 4 441.00 | 4 057.48 |
| Cash and bank deposits | 174.00 | 1 058.00 | 1 214.00 | 1 173.00 | 1 138.68 |
| Cash and cash equivalents | 174.00 | 1 058.00 | 1 214.00 | 1 173.00 | 1 138.68 |
| Balance sheet total (assets) | 6 523.00 | 7 046.00 | 5 527.00 | 5 614.00 | 5 196.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 60.00 | 60.00 | 75.00 | ||
| Retained earnings | 611.00 | 584.00 | 641.00 | 762.00 | 669.27 |
| Profit of the financial year | 33.00 | 117.00 | 121.00 | -18.00 | 155.01 |
| Shareholders equity total | 894.00 | 1 011.00 | 1 072.00 | 994.00 | 1 149.28 |
| Non-current liabilities total | |||||
| Advances received | 53.00 | ||||
| Current trade creditors | 3.00 | 2.00 | 52.00 | 5.00 | 85.50 |
| Current owed to group member | 1 057.00 | 1 905.00 | 529.00 | 383.00 | 92.30 |
| Short-term deferred tax liabilities | 7.00 | 26.00 | 20.00 | 8.15 | |
| Other non-interest bearing current liabilities | 4 569.00 | 4 068.00 | 3 848.00 | 4 212.00 | 3 860.95 |
| Current liabilities total | 5 629.00 | 6 035.00 | 4 455.00 | 4 620.00 | 4 046.89 |
| Balance sheet total (liabilities) | 6 523.00 | 7 046.00 | 5 527.00 | 5 614.00 | 5 196.17 |
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