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Bak & Olesen ApS — Credit Rating and Financial Key Figures
CVR number: 29779325
Kastrup Bygade 18, Kastrup 6510 Gram
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 275.15 | 1 453.51 | 1 211.00 | 1 197.77 | |
| External services | - 275.11 | ||||
| Gross profit | 1 170.88 | 1 275.15 | 1 453.51 | 1 211.00 | 922.67 |
| Wages and salaries | - 695.55 | ||||
| Social security expenses | -31.48 | ||||
| Employee benefit expenses | - 365.11 | - 306.88 | -1 049.70 | -1 045.86 | |
| EBIT | 805.76 | 968.27 | 403.81 | 165.14 | 195.63 |
| Other financial expenses | -14.63 | ||||
| Pre-tax profit | 805.76 | 968.27 | 403.81 | 165.14 | 181.01 |
| Income taxes | - 213.00 | -88.84 | -30.29 | -39.82 | |
| Net earnings | 805.76 | 755.27 | 314.97 | 134.84 | 141.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 138.75 | 104.00 | 78.00 | 58.50 | 43.88 |
| Tangible assets total | 138.75 | 104.00 | 78.00 | 58.50 | 43.88 |
| Holdings in group member companies | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | |
| Investments total | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 189.15 | 200.64 | 209.06 | 86.47 | 134.67 |
| Current owed by particip. interest comp. | 0.04 | ||||
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 189.19 | 200.64 | 209.06 | 110.47 | 134.67 |
| Cash and bank deposits | 620.50 | 17.77 | 363.81 | 216.61 | 344.57 |
| Cash and cash equivalents | 620.50 | 17.77 | 363.81 | 216.61 | 344.57 |
| Balance sheet total (assets) | 948.45 | 1 422.41 | 1 750.87 | 1 485.58 | 1 623.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 459.87 | 345.89 | 1 110.12 | 1 220.34 | 1 223.85 |
| Profit of the financial year | 805.76 | 755.27 | 314.97 | 134.84 | 141.19 |
| Shareholders equity total | 470.89 | 1 141.16 | 1 465.09 | 1 395.18 | 1 405.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 133.65 | 4.78 | |||
| Other non-interest bearing current liabilities | 477.56 | 147.60 | 285.78 | 90.39 | 213.30 |
| Current liabilities total | 477.56 | 281.25 | 285.78 | 90.39 | 218.08 |
| Balance sheet total (liabilities) | 948.45 | 1 422.41 | 1 750.87 | 1 485.58 | 1 623.12 |
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