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Bakir Lifestyle ApS — Credit Rating and Financial Key Figures
CVR number: 40964290
Peter Bangs Vej 108, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.61 | 1.60 | 1.03 | -25.88 | 10.23 |
| Total depreciation | -56.00 | -56.00 | |||
| EBIT | -43.61 | 1.60 | 1.03 | -81.88 | -45.77 |
| Other financial income | -0.02 | 0.15 | 0.00 | ||
| Other financial expenses | -2.25 | -8.00 | 3.50 | -0.32 | |
| Pre-tax profit | -45.87 | -6.40 | 4.51 | -81.73 | -46.08 |
| Income taxes | 17.98 | -2.97 | |||
| Net earnings | -45.87 | -6.40 | 4.51 | -63.75 | -49.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 344.00 | 1 288.00 | |||
| Tangible assets total | 1 344.00 | 1 288.00 | |||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 95.90 | 145.90 | 95.90 | 95.90 | 95.90 |
| Non-current loans receivable | 50.00 | ||||
| Deferred tax assets | 77.43 | ||||
| Long term receivables total | 50.00 | 77.43 | |||
| Finished products/goods | 19.65 | ||||
| Inventories total | 19.65 | ||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 20.21 | 73.06 | 85.21 | ||
| Current deferred tax assets | 45.54 | 54.38 | 95.41 | 19.03 | |
| Short term receivables total | 45.54 | 54.38 | 70.21 | 168.47 | 104.24 |
| Cash and bank deposits | 6.23 | 13.19 | 44.97 | 7.51 | 12.54 |
| Cash and cash equivalents | 6.23 | 13.19 | 44.97 | 7.51 | 12.54 |
| Balance sheet total (assets) | 217.32 | 213.47 | 288.51 | 1 615.88 | 1 500.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | -51.54 | -66.97 | -62.45 | - 126.20 |
| Profit of the financial year | -45.87 | -6.40 | 4.51 | -63.75 | -49.05 |
| Shareholders equity total | -11.53 | -17.94 | -22.45 | -86.20 | - 135.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.25 | 72.01 | 27.35 | ||
| Current owed to group member | 201.53 | 105.01 | 1 440.50 | 1 454.49 | |
| Short-term deferred tax liabilities | 54.38 | 28.25 | |||
| Other non-interest bearing current liabilities | 1.08 | 310.96 | 233.32 | 154.09 | |
| Current liabilities total | 228.85 | 231.41 | 310.96 | 1 702.08 | 1 635.92 |
| Balance sheet total (liabilities) | 217.32 | 213.47 | 288.51 | 1 615.88 | 1 500.67 |
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