BAUNEVET ApS — Credit Rating and Financial Key Figures
CVR number: 32072836
Klejtrupvej 29, Hvornum 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -4.25 | -5.00 | -6.25 | -9.75 |
| EBIT | -4.25 | -4.25 | -5.00 | -6.25 | -9.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.01 | -0.01 | -2.65 | -3.68 |
| Reduction non-current investment assets | 17.31 | 19.35 | |||
| Net income from associates (fin.) | 7.26 | 25.13 | -15.42 | ||
| Pre-tax profit | 13.06 | 15.10 | 2.25 | 16.23 | -28.84 |
| Income taxes | 0.94 | 1.82 | 1.12 | 1.92 | 2.73 |
| Net earnings | 14.00 | 16.91 | 3.38 | 18.15 | -26.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 695.69 | 715.05 | 722.31 | 747.43 | 732.02 |
| Investments total | 695.69 | 715.05 | 722.31 | 747.43 | 732.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.24 | 8.81 | |||
| Current deferred tax assets | 8.26 | 1.26 | 5.40 | 10.60 | 2.73 |
| Short term receivables total | 16.49 | 10.08 | 5.40 | 10.60 | 2.73 |
| Cash and bank deposits | 0.69 | 0.68 | 0.68 | 0.68 | 0.68 |
| Cash and cash equivalents | 0.69 | 0.68 | 0.68 | 0.68 | 0.68 |
| Balance sheet total (assets) | 712.88 | 725.81 | 728.39 | 758.72 | 735.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 515.13 | 529.12 | 546.03 | 549.41 | 567.56 |
| Profit of the financial year | 14.00 | 16.91 | 3.38 | 18.15 | -26.11 |
| Shareholders equity total | 654.12 | 671.03 | 674.41 | 692.56 | 666.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 7.88 |
| Current owed to participating | 6.46 | 6.46 | |||
| Current owed to group member | 47.30 | 43.31 | 39.50 | 42.50 | 50.44 |
| Short-term deferred tax liabilities | 3.01 | 8.68 | |||
| Other non-interest bearing current liabilities | 6.46 | 9.96 | 10.66 | ||
| Current liabilities total | 58.76 | 54.77 | 53.98 | 66.15 | 68.97 |
| Balance sheet total (liabilities) | 712.88 | 725.81 | 728.39 | 758.72 | 735.43 |
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