BAKER LANE ApS — Credit Rating and Financial Key Figures
CVR number: 38900226
Stockholmsgade 61, 2100 København Ø
uch@takeoutgroup.com
tel: 29277068
www.bakerlane.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.91 | 50.22 | - 996.16 | - 284.15 | -5.00 |
| Total depreciation | -29.78 | -29.78 | -29.78 | ||
| EBIT | 433.13 | 20.43 | -1 025.94 | - 284.15 | -5.00 |
| Other financial income | 522.82 | ||||
| Other financial expenses | -0.25 | -0.31 | -0.04 | ||
| Pre-tax profit | 432.88 | 20.13 | -1 025.98 | 238.66 | -5.00 |
| Income taxes | -95.83 | -10.98 | |||
| Net earnings | 337.05 | 9.15 | -1 025.98 | 238.66 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 59.56 | 29.78 | |||
| Intangible assets total | 59.56 | 29.78 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 556.30 | 707.41 | |||
| Short term receivables total | 556.30 | 707.41 | |||
| Cash and bank deposits | 24.59 | 1.00 | 0.11 | 0.04 | 0.14 |
| Cash and cash equivalents | 24.59 | 1.00 | 0.11 | 0.04 | 0.14 |
| Balance sheet total (assets) | 640.45 | 738.19 | 0.11 | 0.04 | 0.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -87.38 | 249.66 | 258.81 | - 767.17 | - 528.50 |
| Profit of the financial year | 337.05 | 9.15 | -1 025.98 | 238.66 | -5.00 |
| Shareholders equity total | 399.66 | 408.81 | - 617.17 | - 378.50 | - 383.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 27.59 | 27.59 | 27.59 | 27.59 | 27.59 |
| Current owed to group member | 545.62 | 233.65 | 296.65 | ||
| Short-term deferred tax liabilities | 95.83 | 10.98 | |||
| Other non-interest bearing current liabilities | 117.36 | 290.80 | 44.07 | 113.30 | 55.41 |
| Current liabilities total | 240.79 | 329.38 | 617.28 | 378.54 | 383.65 |
| Balance sheet total (liabilities) | 640.45 | 738.19 | 0.11 | 0.04 | 0.14 |
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