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Bagterp Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42063975
Blommehaven 2, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 424.00 | 3 522.00 | 12.00 | ||
| Employee benefit expenses | - 120.00 | - 462.00 | - 429.00 | - 329.00 | - 197.53 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | - 571.00 | ||||
| EBIT | 1 297.00 | 3 059.00 | - 988.00 | -51.00 | - 217.46 |
| Other financial income | 168.00 | 670.00 | 17.00 | 6.00 | 4.99 |
| Other financial expenses | -55.00 | -1 218.00 | -1 201.00 | -4.00 | -0.06 |
| Income from other inv. held as non-curr. assets | 12.00 | 171.00 | 482.00 | ||
| Pre-tax profit | 1 421.93 | 2 682.00 | -1 691.00 | -48.00 | - 212.52 |
| Income taxes | - 314.93 | - 589.00 | 209.00 | 11.00 | 47.83 |
| Net earnings | 1 107.00 | 2 093.00 | -1 482.00 | -37.00 | - 164.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 800.00 | 800.00 | |||
| Intangible assets total | 800.00 | 800.00 | |||
| Land and waters | 671.00 | ||||
| Tangible assets total | 671.00 | ||||
| Participating interests | 77.75 | 1 439.00 | |||
| Investments total | 77.75 | 1 439.00 | |||
| Non-curr. owed by particip. interest comp. | 200.00 | ||||
| Non-current loans receivable | -38.75 | 200.00 | |||
| Long term receivables total | 161.25 | 200.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 157.00 | 285.00 | 1 363.00 | 516.00 | 479.85 |
| Current deferred tax assets | 209.00 | 221.00 | 268.45 | ||
| Short term receivables total | 157.00 | 485.00 | 1 572.00 | 737.00 | 748.30 |
| Other current investments | 728.00 | ||||
| Cash and bank deposits | 68.00 | 413.00 | 186.00 | 260.00 | 7.11 |
| Cash and cash equivalents | 796.00 | 413.00 | 186.00 | 260.00 | 7.11 |
| Balance sheet total (assets) | 1 192.00 | 3 208.00 | 1 758.00 | 1 797.00 | 1 555.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | ||||
| Retained earnings | -57.00 | 1 050.00 | 3 143.00 | 1 661.00 | 1 624.05 |
| Profit of the financial year | 1 107.00 | 2 093.00 | -1 482.00 | -37.00 | - 164.69 |
| Shareholders equity total | 1 147.00 | 3 183.00 | 1 701.00 | 1 664.00 | 1 499.35 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 9.00 | 9.00 | 8.50 |
| Other non-interest bearing current liabilities | 36.00 | 16.00 | 48.00 | 124.00 | 47.55 |
| Current liabilities total | 44.00 | 25.00 | 57.00 | 133.00 | 56.05 |
| Balance sheet total (liabilities) | 1 192.00 | 3 208.00 | 1 758.00 | 1 797.00 | 1 555.40 |
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