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Danish Bakery System ApS — Credit Rating and Financial Key Figures
CVR number: 38651641
Esrumvej 302, Nygård 3000 Helsingør
Thorleifkristensen@gmail.com
tel: 53571935
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.93 | 564.22 | 543.67 | 1 262.40 | |
| Employee benefit expenses | - 538.97 | - 514.36 | - 972.11 | ||
| Total depreciation | -14.08 | -23.39 | |||
| EBIT | -3.93 | 25.25 | 15.23 | 266.90 | |
| Other financial expenses | -0.05 | -2.08 | -43.83 | -1.56 | |
| Pre-tax profit | -3.93 | -0.05 | 23.17 | -28.60 | 265.33 |
| Income taxes | -3.59 | 14.74 | -85.06 | ||
| Net earnings | -3.93 | -0.05 | 19.58 | -13.86 | 180.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.79 | 112.70 | |||
| Machinery and equipment | 60.46 | ||||
| Tangible assets total | 126.79 | 173.17 | |||
| Investments total | 160.00 | 160.00 | 240.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 150.00 | ||
| Inventories total | 150.00 | 150.00 | 150.00 | ||
| Current amounts owed by group member comp. | 2.78 | ||||
| Current other receivables | 40.00 | 15.00 | |||
| Current deferred tax assets | 25.14 | ||||
| Short term receivables total | 40.00 | 2.78 | 25.14 | 15.00 | |
| Cash and bank deposits | 0.00 | 39.95 | 3.54 | 106.24 | 263.85 |
| Cash and cash equivalents | 0.00 | 39.95 | 3.54 | 106.24 | 263.85 |
| Balance sheet total (assets) | 40.00 | 39.95 | 316.32 | 568.17 | 842.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.50 | -9.43 | -9.48 | 10.10 | -3.75 |
| Profit of the financial year | -3.93 | -0.05 | 19.58 | -13.86 | 180.27 |
| Shareholders equity total | 30.57 | 30.52 | 50.10 | 36.24 | 216.52 |
| Provisions | 4.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 96.76 | 126.41 | 79.83 | ||
| Current owed to participating | 137.73 | 213.76 | 158.03 | ||
| Short-term deferred tax liabilities | 3.59 | 10.40 | 55.04 | ||
| Other non-interest bearing current liabilities | 9.43 | 9.43 | 28.14 | 181.36 | 327.71 |
| Current liabilities total | 9.43 | 9.43 | 266.22 | 531.92 | 620.61 |
| Balance sheet total (liabilities) | 40.00 | 39.95 | 316.32 | 568.17 | 842.02 |
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