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Bach & Koldsø Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43640976
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.05 | - 153.39 |
| EBIT | -21.05 | - 153.39 |
| Other financial income | 135.97 | 156.85 |
| Other financial expenses | - 222.03 | - 530.05 |
| Net income from associates (fin.) | - 912.20 | 5 975.19 |
| Pre-tax profit | -1 019.32 | 5 448.60 |
| Income taxes | 21.17 | 86.67 |
| Net earnings | - 998.14 | 5 535.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 512.97 | 3 099.52 |
| Participating interests | 17.73 | 28.75 |
| Investments total | 1 530.70 | 3 128.27 |
| Long term receivables total | ||
| Advance payments | 577.50 | |
| Inventories total | 577.50 | |
| Current amounts owed by group member comp. | 11 653.50 | 6 100.31 |
| Current owed by particip. interest comp. | 151.57 | |
| Current other receivables | -2.53 | |
| Current deferred tax assets | 23.71 | 107.84 |
| Short term receivables total | 11 674.67 | 6 359.72 |
| Cash and bank deposits | 2.81 | 33.24 |
| Cash and cash equivalents | 2.81 | 33.24 |
| Balance sheet total (assets) | 13 208.18 | 10 098.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 376.33 | -1 374.48 |
| Profit of the financial year | - 998.14 | 5 535.27 |
| Shareholders equity total | -1 334.48 | 4 200.80 |
| Provisions | 37.02 | 87.01 |
| Non-current liabilities total | ||
| Advances received | 1 650.00 | |
| Current trade creditors | 66.74 | |
| Current owed to group member | 13 783.40 | 3 390.69 |
| Other non-interest bearing current liabilities | 722.24 | 703.50 |
| Current liabilities total | 14 505.64 | 5 810.93 |
| Balance sheet total (liabilities) | 13 208.18 | 10 098.74 |
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