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BAKO ApS — Credit Rating and Financial Key Figures

CVR number: 25450418
Lyngvej 2, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 417.458 891.257 732.506 491.176 349.21
Employee benefit expenses-3 415.50-3 834.39-3 743.75-3 593.87-3 904.70
Total depreciation-4.15-34.02-33.16-33.16-60.58
EBIT2 997.805 022.843 955.582 864.142 383.94
Other financial income42.6210.0693.29167.74759.14
Other financial expenses- 190.70- 247.94- 429.91- 133.26-5.42
Pre-tax profit2 849.724 784.963 618.952 898.623 137.66
Income taxes- 632.62-1 061.66- 805.92- 645.53- 575.86
Net earnings2 217.113 723.292 813.042 253.092 561.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment60.5196.3763.2030.04119.24
Tangible assets total60.5196.3763.2030.04119.24
Investments total
Long term receivables total
Finished products/goods652.914 673.473 140.59725.71869.18
Advance payments5.63
Inventories total652.914 673.473 140.59725.71874.82
Current trade debtors4 082.026 598.581 877.794 711.421 566.80
Current amounts owed by group member comp.504.20
Prepayments and accrued income67.0156.2755.02116.13111.56
Current other receivables841.541 424.901 088.00744.4443.89
Current deferred tax assets3.664.135.48
Short term receivables total4 990.588 083.403 024.935 577.472 226.45
Other current investments29.4930.3132.5628.421 701.73
Cash and bank deposits11 856.8012 460.1512 116.538 669.437 779.36
Cash and cash equivalents11 886.2912 490.4612 149.088 697.849 481.09
Balance sheet total (assets)17 590.2925 343.6918 377.8015 031.0612 701.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.003 000.002 700.002 200.003 000.00
Retained earnings4 158.533 375.634 398.935 011.964 265.05
Profit of the financial year2 217.113 723.292 813.042 253.092 561.80
Shareholders equity total8 500.6310 223.9310 036.969 590.059 951.85
Provisions4.073.35
Non-current liabilities total
Current loans from credit institutions9.11863.5516.29224.99571.28
Advances received30.84
Current trade creditors4 359.369 696.016 863.763 597.21721.63
Current owed to group member3 150.172 793.2219.55553.42
Short-term deferred tax liabilities603.601 069.39806.39646.88567.03
Other non-interest bearing current liabilities932.51697.60634.85418.50886.46
Current liabilities total9 085.5915 119.778 340.845 441.012 746.40
Balance sheet total (liabilities)17 590.2925 343.6918 377.8015 031.0612 701.60
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