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Bakken ApS — Credit Rating and Financial Key Figures

CVR number: 27404995
Teglværksvej 14, 4681 Herfølge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16.98-16.13-11.01- 325.7623.22
Total depreciation-36.00
Reduction in value of non-current assets98.2753.16
EBIT16.9882.1442.15- 325.7623.22
Other financial income0.180.24
Other financial expenses-6.47-70.73- 100.15- 179.46- 185.99
Pre-tax profit-37.1411.41-58.01- 505.05- 162.54
Income taxes47.653.48
Net earnings10.5011.41-54.52- 505.05- 162.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 600.001 007.851 607.85600.00
Buildings3 600.006 100.007 700.007 100.007 123.81
Advance payments and construction in progress600.00
Other tangible assets-3 600.00
Tangible assets total3 600.006 700.008 707.858 707.857 723.81
Holdings in group member companies24.0024.00
Investments total24.0024.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.48
Current other receivables61.113.31478.39
Short term receivables total64.593.31478.39
Cash and bank deposits85.56362.0145.1498.36109.75
Cash and cash equivalents85.56362.0145.1498.36109.75
Balance sheet total (assets)3 685.577 062.018 817.588 833.528 335.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.63140.63140.63140.63140.63
Retained earnings-2 699.70- 841.6169.8015.27210.23
Profit of the financial year10.5011.41-54.52- 505.05- 162.54
Shareholders equity total-2 548.57- 689.58155.90- 349.15188.31
Non-current loans from credit institutions4 242.704 306.55
Non-current owed to group member3 863.005 049.035 498.363 950.95
Non-current other liabilities-2 769.57-4 306.55
Non-current deferred tax liabilities1 717.001 672.001 705.141 722.05
Non-current liabilities total1 473.135 580.006 721.037 203.505 673.00
Current loans from credit institutions80.0080.00
Current trade creditors53.9515.0015.00451.54
Current owed to participating1 043.862.40
Current owed to group member1 847.59284.62
Other non-interest bearing current liabilities1 735.611 804.571 925.651 964.162 023.09
Current liabilities total4 761.012 171.591 940.651 979.162 474.63
Balance sheet total (liabilities)3 685.577 062.018 817.588 833.528 335.94
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