Bakgård ApS — Credit Rating and Financial Key Figures
CVR number: 41180641
Fjederholtvej 12, Kollund 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 939.29 | 642.27 | - 632.95 | -52.43 |
| Employee benefit expenses | - 400.38 | - 500.38 | -0.86 | |
| Other operating expenses | - 100.00 | |||
| EBIT | 1 538.91 | 141.89 | - 632.95 | - 153.29 |
| Other financial income | 0.02 | 2.88 | ||
| Other financial expenses | -83.29 | -67.53 | -72.40 | -40.74 |
| Pre-tax profit | 1 455.62 | 74.35 | - 705.34 | - 191.15 |
| Income taxes | - 320.24 | -57.00 | 25.00 | 32.00 |
| Net earnings | 1 135.38 | 17.35 | - 680.34 | - 159.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 7.50 | |||
| Finished products/goods | 1 891.11 | 1 704.01 | 943.23 | |
| Inventories total | 1 891.11 | 1 711.51 | 943.23 | |
| Current trade debtors | 3.05 | 3.39 | 1.04 | |
| Current other receivables | 80.00 | 72.57 | ||
| Current deferred tax assets | 82.88 | |||
| Short term receivables total | 3.05 | 3.39 | 80.00 | 156.49 |
| Cash and bank deposits | 1 780.72 | 992.92 | 65.62 | 384.41 |
| Cash and cash equivalents | 1 780.72 | 992.92 | 65.62 | 384.41 |
| Balance sheet total (assets) | 3 674.88 | 2 707.83 | 1 088.85 | 540.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | ||
| Retained earnings | - 113.00 | 907.98 | 925.34 | 245.00 |
| Profit of the financial year | 1 135.38 | 17.35 | - 680.34 | - 159.15 |
| Shareholders equity total | 1 175.38 | 1 079.74 | 285.00 | 125.86 |
| Provisions | 57.00 | 32.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1 356.78 | 1 111.21 | 182.94 | 125.96 |
| Current owed to participating | 48.65 | |||
| Other non-interest bearing current liabilities | 1 142.71 | 459.87 | 588.90 | 240.44 |
| Current liabilities total | 2 499.50 | 1 571.09 | 771.85 | 415.04 |
| Balance sheet total (liabilities) | 3 674.88 | 2 707.83 | 1 088.85 | 540.90 |
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