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Bach & Koldsø Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 35859047
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.38 | 404.82 | 604.02 | 1 673.88 | 1 836.24 |
| Total depreciation | -25.40 | - 130.15 | - 261.59 | -88.00 | -88.00 |
| Reduction in value of non-current assets | 798.38 | 578.79 | |||
| EBIT | -24.02 | 274.67 | 342.43 | 1 585.88 | 1 748.25 |
| Other financial income | 194.19 | 0.02 | |||
| Other financial expenses | -36.23 | - 203.47 | - 267.60 | - 743.86 | - 905.67 |
| Pre-tax profit | -60.25 | 71.20 | 269.02 | 842.04 | 842.57 |
| Income taxes | -14.09 | - 108.47 | - 246.91 | -86.28 | |
| Net earnings | -60.25 | 57.12 | 160.56 | 595.14 | 756.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 704.10 | 11 413.39 | 16 013.92 | 2 958.00 | 2 870.00 |
| Buildings | 21 996.85 | 32 270.00 | |||
| Tangible assets total | 1 704.10 | 11 413.39 | 16 013.92 | 24 954.85 | 35 140.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.89 | 34.34 | |||
| Current other receivables | 2 121.76 | 80.61 | 73.48 | 6.48 | |
| Current deferred tax assets | 1.15 | ||||
| Short term receivables total | 2 122.91 | 80.61 | 107.37 | 40.82 | |
| Cash and bank deposits | 0.17 | 54.88 | 1.42 | 28.31 | |
| Cash and cash equivalents | 0.17 | 54.88 | 1.42 | 28.31 | |
| Balance sheet total (assets) | 1 704.28 | 13 591.19 | 16 095.95 | 25 090.53 | 35 180.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 440.78 | - 546.13 | -19.02 | 396.69 | 5 991.83 |
| Profit of the financial year | -60.25 | 57.12 | 160.56 | 595.14 | 756.29 |
| Shareholders equity total | - 451.03 | - 389.02 | 241.54 | 1 091.83 | 6 848.12 |
| Provisions | 22.00 | 241.32 | 263.25 | ||
| Non-current loans from credit institutions | 1 191.76 | 7 377.77 | 9 843.33 | 9 375.47 | 16 520.53 |
| Non-current liabilities total | 1 191.76 | 7 377.77 | 9 843.33 | 9 375.47 | 16 520.53 |
| Current loans from credit institutions | 209.89 | 269.94 | 6 247.90 | 4 066.70 | |
| Current trade creditors | 40.75 | 60.91 | 4.65 | 88.35 | 8.05 |
| Current owed to group member | 888.95 | 5 568.39 | 4 777.31 | 7 570.82 | 6 728.70 |
| Short-term deferred tax liabilities | 0.66 | 145.96 | 5.59 | 69.94 | |
| Other non-interest bearing current liabilities | 33.85 | 740.58 | 813.22 | 469.26 | 675.54 |
| Current liabilities total | 963.55 | 6 580.44 | 6 011.08 | 14 381.92 | 11 548.93 |
| Balance sheet total (liabilities) | 1 704.28 | 13 591.19 | 16 095.95 | 25 090.53 | 35 180.82 |
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