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Bautrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37553743
Røntoftevej 24, 2870 Dyssegård
tejs@go-mobile.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.26 | -1.25 | -3.54 | -3.82 |
| EBIT | -1.25 | -1.26 | -1.25 | -3.54 | -3.82 |
| Other financial income | 0.03 | 9.09 | |||
| Other financial expenses | -2.31 | ||||
| Net income from associates (fin.) | -4.13 | 163.50 | 51.20 | 224.88 | 802.36 |
| Pre-tax profit | -5.38 | 162.24 | 49.95 | 221.37 | 805.32 |
| Net earnings | -5.38 | 162.24 | 49.95 | 221.37 | 805.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 144.50 | 308.00 | 209.20 | 284.08 | 886.43 |
| Investments total | 144.50 | 308.00 | 209.20 | 284.08 | 886.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.84 | 11.66 | |||
| Current other receivables | 3.10 | ||||
| Current deferred tax assets | 1.91 | ||||
| Short term receivables total | 3.10 | 14.84 | 13.57 | ||
| Other current investments | 472.54 | ||||
| Cash and bank deposits | 20.00 | 12.12 | 166.57 | 296.75 | 28.44 |
| Cash and cash equivalents | 20.00 | 12.12 | 166.57 | 296.75 | 500.98 |
| Balance sheet total (assets) | 164.50 | 323.21 | 375.77 | 595.67 | 1 400.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 144.49 | 307.99 | 359.20 | 584.08 | 886.43 |
| Retained earnings | -30.87 | - 199.75 | -88.71 | - 263.63 | - 344.62 |
| Profit of the financial year | -5.38 | 162.24 | 49.95 | 221.37 | 805.32 |
| Shareholders equity total | 158.24 | 320.49 | 370.44 | 591.81 | 1 397.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 2.61 | 2.61 | |||
| Current owed to group member | 3.75 | 1.47 | 1.47 | ||
| Other non-interest bearing current liabilities | 1.25 | 2.61 | |||
| Current liabilities total | 6.25 | 2.72 | 5.33 | 3.86 | 3.86 |
| Balance sheet total (liabilities) | 164.50 | 323.21 | 375.77 | 595.67 | 1 400.99 |
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