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Bak & Jørgensen ApS — Credit Rating and Financial Key Figures
CVR number: 42487325
Boelsvang 33, 2970 Hørsholm
thomasbak2980@gmail.com
tel: 26724618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 317.25 | 229.04 | 130.01 | -21.46 |
| EBIT | 317.25 | 229.04 | 130.01 | -21.46 |
| Other financial income | 47.60 | 47.72 | 48.94 | |
| Other financial expenses | -0.11 | -4.29 | -38.00 | |
| Pre-tax profit | 317.14 | 272.36 | 139.73 | 27.48 |
| Income taxes | -69.84 | - 100.36 | -30.72 | 28.09 |
| Net earnings | 247.30 | 172.00 | 109.01 | 55.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 734.28 | 501.33 | ||
| Tangible assets total | 734.28 | 501.33 | ||
| Investments total | ||||
| Non-current loans receivable | 680.00 | 680.00 | 680.00 | 680.00 |
| Long term receivables total | 680.00 | 680.00 | 680.00 | 680.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 55.99 | 43.16 | 504.22 | 510.75 |
| Cash and cash equivalents | 55.99 | 43.16 | 504.22 | 510.75 |
| Balance sheet total (assets) | 1 470.27 | 1 224.49 | 1 184.22 | 1 190.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 287.76 | 459.75 | 568.76 | |
| Profit of the financial year | 247.30 | 172.00 | 109.01 | 55.57 |
| Shareholders equity total | 287.30 | 499.75 | 608.76 | 664.33 |
| Provisions | 69.84 | 110.29 | 34.12 | |
| Non-current liabilities total | ||||
| Current trade creditors | 73.13 | 95.00 | 15.00 | 15.00 |
| Current owed to participating | 20.00 | 100.00 | ||
| Short-term deferred tax liabilities | 19.45 | 126.35 | 111.43 | |
| Other non-interest bearing current liabilities | 1 020.00 | 400.00 | 400.00 | 400.00 |
| Current liabilities total | 1 113.13 | 614.45 | 541.35 | 526.43 |
| Balance sheet total (liabilities) | 1 470.27 | 1 224.49 | 1 184.22 | 1 190.76 |
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