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HANS CHRISTIAN BAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28702337
Hedegaardsvej 4, 7900 Nykøbing M
hansbak55@gmail.com
tel: 20448440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -15.86 | 135.00 | -23.08 | -13.62 | -48.90 |
| External services | -38.28 | -4.32 | -4.97 | -6.31 | -6.99 |
| Gross profit | -54.14 | 130.68 | -28.05 | -19.94 | -55.89 |
| Employee benefit expenses | -95.00 | -95.00 | |||
| EBIT | -54.14 | 130.68 | -28.05 | - 114.94 | - 150.89 |
| Other financial income | 458.72 | - 440.03 | 284.41 | 681.26 | 291.92 |
| Other financial expenses | -45.33 | -35.84 | -1.33 | ||
| Pre-tax profit | 359.25 | - 345.19 | 255.03 | 566.32 | 141.03 |
| Income taxes | -67.89 | -0.06 | -83.20 | -41.73 | |
| Net earnings | 291.36 | - 345.25 | 255.03 | 483.12 | 99.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 482.06 | 617.06 | 593.99 | 580.36 | 331.46 |
| Investments total | 482.06 | 617.06 | 593.99 | 580.36 | 331.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 006.36 | 12.43 | 118.13 | ||
| Current deferred tax assets | 8.40 | 14.86 | 6.46 | 5.71 | |
| Short term receivables total | 4 006.36 | 8.40 | 14.86 | 18.88 | 123.85 |
| Other current investments | 6 851.08 | 4 131.36 | 4 328.09 | 4 760.08 | 5 205.57 |
| Cash and bank deposits | 2 298.87 | 6 984.65 | 5 559.34 | 5 687.60 | 5 360.77 |
| Cash and cash equivalents | 9 149.95 | 11 116.02 | 9 887.42 | 10 447.68 | 10 566.34 |
| Balance sheet total (assets) | 13 638.38 | 11 741.48 | 10 496.26 | 11 046.92 | 11 021.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 412.50 | 412.50 | 412.50 | 412.50 | 412.50 |
| Shares repurchased | 1 500.00 | 1 500.00 | 100.00 | 130.00 | |
| Retained earnings | 11 377.55 | 10 168.91 | 9 823.67 | 9 978.70 | 10 331.82 |
| Profit of the financial year | 291.36 | - 345.25 | 255.03 | 483.12 | 99.30 |
| Shareholders equity total | 13 581.41 | 11 736.17 | 10 491.20 | 10 974.32 | 10 973.62 |
| Non-current deferred tax liabilities | 61.29 | 36.71 | |||
| Non-current liabilities total | 61.29 | 36.71 | |||
| Current trade creditors | 5.25 | 5.25 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.25 | 6.25 | |||
| Short-term deferred tax liabilities | 51.71 | 0.06 | |||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | ||
| Current liabilities total | 56.96 | 5.31 | 5.06 | 11.31 | 11.31 |
| Balance sheet total (liabilities) | 13 638.38 | 11 741.48 | 10 496.26 | 11 046.92 | 11 021.65 |
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