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Bachata Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37859842
Stubbedamsvej 9 C, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.30-8.35-10.38-10.60-11.41
EBIT-7.30-8.35-10.38-10.60-11.41
Other financial income18.9864.47
Other financial expenses-3.90-7.18-1.66-0.01
Net income from associates (fin.)456.52264.02254.50189.45247.79
Pre-tax profit445.32248.49242.45197.83300.85
Income taxes1.742.98-0.390.88-6.62
Net earnings447.06251.48242.07198.71294.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 939.152 203.171 457.67647.12394.92
Investments total1 939.152 203.171 457.67647.12394.92
Non-current loans receivable2 018.152 382.62
Long term receivables total2 018.152 382.62
Inventories total
Current amounts owed by group member comp.38.00116.94123.10189.94254.64
Current deferred tax assets23.3333.3143.5960.0065.00
Short term receivables total61.33150.25166.69249.94319.64
Cash and bank deposits800.19642.311 556.98302.74246.66
Cash and cash equivalents800.19642.311 556.98302.74246.66
Balance sheet total (assets)2 800.662 995.733 181.343 217.953 343.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.90180.0067.50
Other reserves2 814.153 078.173 332.673 522.123 769.92
Retained earnings- 678.73- 552.90- 614.82- 742.20- 858.79
Profit of the financial year447.06251.48242.07198.71294.22
Shareholders equity total2 688.972 883.953 068.823 208.633 322.85
Non-current liabilities total
Current trade creditors111.696.767.507.507.51
Current owed to participating105.03105.03
Short-term deferred tax liabilities1.8313.49
Current liabilities total111.69111.78112.539.3320.99
Balance sheet total (liabilities)2 800.662 995.733 181.343 217.953 343.84
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