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BJARNE BAUN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32762484
Storegade 32, 6862 Tistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -6.00 | -7.20 |
| EBIT | -5.00 | -5.00 | -6.00 | -6.00 | -7.20 |
| Other financial income | 2.00 | 2.75 | |||
| Other financial expenses | - 150.00 | -4.00 | -1.19 | ||
| Net income from associates (fin.) | 130.00 | 297.00 | 354.00 | 204.00 | 300.40 |
| Pre-tax profit | 125.00 | 142.00 | 348.00 | 196.00 | 294.76 |
| Income taxes | 1.00 | 1.00 | 2.00 | 1.13 | |
| Net earnings | 125.00 | 143.00 | 349.00 | 198.00 | 295.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 288.00 | 646.00 | 679.00 | 579.50 | |
| Participating interests | 213.00 | 63.00 | |||
| Investments total | 213.00 | 351.00 | 646.00 | 679.00 | 579.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79.00 | 144.00 | 133.00 | 194.14 | |
| Current owed by particip. interest comp. | 80.00 | 50.00 | |||
| Current deferred tax assets | 65.00 | 105.00 | 59.00 | 86.82 | |
| Short term receivables total | 80.00 | 194.00 | 249.00 | 192.00 | 280.96 |
| Cash and bank deposits | 14.00 | 72.00 | 61.00 | 264.91 | |
| Cash and cash equivalents | 14.00 | 72.00 | 61.00 | 264.91 | |
| Balance sheet total (assets) | 307.00 | 545.00 | 967.00 | 932.00 | 1 125.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | ||
| Other reserves | 247.00 | 435.00 | 239.00 | 239.50 | |
| Retained earnings | 46.00 | -76.00 | - 240.00 | 184.00 | 246.25 |
| Profit of the financial year | 125.00 | 143.00 | 349.00 | 198.00 | 295.90 |
| Shareholders equity total | 296.00 | 439.00 | 787.00 | 868.00 | 1 041.64 |
| Non-current deferred tax liabilities | 64.00 | 104.00 | |||
| Non-current liabilities total | 64.00 | 104.00 | |||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 5.00 | 5.21 |
| Current owed to participating | 6.00 | 36.00 | 6.00 | 6.00 | 6.37 |
| Short-term deferred tax liabilities | 64.00 | 53.00 | 72.16 | ||
| Current liabilities total | 11.00 | 42.00 | 76.00 | 64.00 | 83.73 |
| Balance sheet total (liabilities) | 307.00 | 545.00 | 967.00 | 932.00 | 1 125.37 |
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