Paa Bakken ApS — Credit Rating and Financial Key Figures

CVR number: 41373369
Fåborgvej 7, 9220 Aalborg Øst
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-28.181 024.1646.11
EBIT-28.181 024.1646.11
Other financial income0.12
Other financial expenses-12.64-26.78-1.13
Pre-tax profit-40.82997.3845.10
Income taxes9.00- 219.41-5.50
Net earnings-31.82777.9739.60

Assets (kDKK)

2020
2021
2022
Intangible assets total
Land and waters2 614.711 913.15
Tangible assets total2 614.711 913.15
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 073.60
Current other receivables271.8012.203.31
Current deferred tax assets9.00
Short term receivables total280.8012.201 076.91
Cash and bank deposits396.8080.3054.74
Cash and cash equivalents396.8080.3054.74
Balance sheet total (assets)3 292.312 005.651 131.65

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Share premium account983.66983.66983.66
Shares repurchased700.0085.00
Retained earnings- 731.82-38.85
Profit of the financial year-31.82777.9739.60
Shareholders equity total991.841 769.811 109.40
Non-current owed to group member2 000.00
Non-current liabilities total2 000.00
Current trade creditors34.5610.0010.50
Current owed to group member265.926.446.25
Short-term deferred tax liabilities219.415.50
Current liabilities total300.48235.8422.25
Balance sheet total (liabilities)3 292.312 005.651 131.65
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