Bak Sørensen ApS — Credit Rating and Financial Key Figures

CVR number: 40121846
Svends Alle 63, 2800 Kongens Lyngby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.25-1.43-6.25-6.25-6.25
EBIT-6.25-1.43-6.25-6.25-6.25
Other financial expenses-73.00- 148.04-5.08-5.11
Net income from associates (fin.)4 526.00- 357.78- 163.47965.74619.70
Pre-tax profit4 446.75- 507.25- 174.81959.49608.34
Income taxes4.0710.57-10.5737.062.50
Net earnings4 450.82- 496.68- 185.37996.54610.84

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies9 388.149 030.368 866.889 832.6210 452.33
Investments total9 388.149 030.368 866.889 832.6210 452.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.074.0735.4935.49
Current deferred tax assets4.0710.5737.0639.56
Short term receivables total4.0714.634.0772.5575.05
Balance sheet total (assets)9 392.209 044.998 870.959 905.1710 527.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0050.0050.0050.00
Asset revaluation reserve37 501.673 587.204 206.90
Other reserves4 450.823 954.14-33 751.00
Retained earnings-4 450.82496.68163.47141.57518.41
Profit of the financial year4 450.82- 496.68- 185.37996.54610.84
Shareholders equity total4 450.823 954.143 778.774 775.315 386.15
Non-current liabilities total
Current loans from credit institutions0.19
Current trade creditors6.256.2512.5018.7525.00
Other non-interest bearing current liabilities4 935.135 084.415 079.685 111.115 116.22
Current liabilities total4 941.385 090.855 092.185 129.865 141.22
Balance sheet total (liabilities)9 392.209 044.998 870.959 905.1710 527.37
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