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BAUER PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 30831195
Marielundvej 28, 2730 Herlev
kb@bauerpartner.dk
tel: 23695654
www.bauerpartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.76 | 182.12 | 125.11 | 220.25 | 33.06 |
| Employee benefit expenses | - 412.50 | - 330.00 | - 170.00 | - 150.00 | - 120.00 |
| Total depreciation | -7.66 | -7.06 | -7.06 | -7.06 | -5.59 |
| EBIT | -69.39 | - 154.95 | -51.95 | 63.19 | -92.53 |
| Other financial income | 1.05 | 1.93 | 0.91 | ||
| Other financial expenses | -4.54 | -3.58 | |||
| Pre-tax profit | -73.93 | - 158.53 | -50.90 | 65.12 | -91.62 |
| Income taxes | 0.47 | 20.08 | 0.18 | ||
| Net earnings | -73.46 | - 158.53 | -30.82 | 65.12 | -91.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.77 | 19.71 | 12.65 | 5.59 | |
| Tangible assets total | 26.77 | 19.71 | 12.65 | 5.59 | |
| Investments total | 24.08 | 27.26 | 27.26 | 27.39 | 28.39 |
| Long term receivables total | |||||
| Finished products/goods | 356.04 | 314.15 | 244.80 | 324.45 | 240.88 |
| Inventories total | 356.04 | 314.15 | 244.80 | 324.45 | 240.88 |
| Current trade debtors | 278.50 | 147.27 | 142.35 | 147.09 | 147.68 |
| Prepayments and accrued income | 5.96 | 5.94 | 6.09 | 6.09 | 6.56 |
| Current other receivables | 8.00 | 8.00 | 4.00 | 4.00 | 4.75 |
| Short term receivables total | 292.46 | 161.21 | 152.44 | 157.18 | 159.00 |
| Cash and bank deposits | 360.50 | 338.68 | 401.71 | 384.94 | 331.68 |
| Cash and cash equivalents | 360.50 | 338.68 | 401.71 | 384.94 | 331.68 |
| Balance sheet total (assets) | 1 059.86 | 861.00 | 838.86 | 899.55 | 759.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 821.92 | 748.47 | 589.94 | 559.12 | 624.23 |
| Profit of the financial year | -73.46 | - 158.53 | -30.82 | 65.12 | -91.45 |
| Shareholders equity total | 873.47 | 714.94 | 684.12 | 749.23 | 657.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.53 | 43.65 | 51.89 | 60.51 | 45.16 |
| Other non-interest bearing current liabilities | 113.86 | 102.41 | 102.85 | 89.81 | 56.99 |
| Current liabilities total | 186.39 | 146.06 | 154.74 | 150.32 | 102.16 |
| Balance sheet total (liabilities) | 1 059.86 | 861.00 | 838.86 | 899.55 | 759.94 |
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