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BACH MADSEN HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35512837
Stejlundvænget 4, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89 626.00 | 110 457.00 | 141 410.00 | 159 564.00 | 124 023.00 |
| Employee benefit expenses | - 121 796.00 | - 111 879.00 | |||
| Total depreciation | -6 832.00 | -8 337.00 | |||
| EBIT | - 483.00 | 14 446.00 | 28 405.00 | 30 936.00 | 3 807.00 |
| Other financial income | 242.00 | 290.00 | |||
| Other financial expenses | -1 555.00 | -1 779.00 | |||
| Pre-tax profit | -1 011.00 | 10 084.00 | 20 656.00 | 29 623.00 | 2 318.00 |
| Income taxes | -6 068.00 | - 871.00 | |||
| Net earnings | -1 011.00 | 10 084.00 | 20 656.00 | 23 555.00 | 1 447.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62 434.00 | 80 568.00 | |||
| Machinery and equipment | 17 844.00 | 19 428.00 | |||
| Advance payments and construction in progress | 6 886.00 | ||||
| Tangible assets total | 87 164.00 | 99 996.00 | |||
| Investments total | 92 845.00 | 110 105.00 | 131 429.00 | ||
| Non-current other receivables | 324.00 | 387.00 | |||
| Long term receivables total | 324.00 | 387.00 | |||
| Raw materials and consumables | 1 506.00 | 1 914.00 | |||
| Inventories total | 1 506.00 | 1 914.00 | |||
| Current trade debtors | 44 290.00 | 27 992.00 | |||
| Prepayments and accrued income | 1 002.00 | 361.00 | |||
| Current other receivables | 5 578.00 | 8 844.00 | |||
| Current deferred tax assets | 1 565.00 | ||||
| Short term receivables total | 50 870.00 | 38 762.00 | |||
| Other current investments | 10.00 | 12.00 | |||
| Cash and bank deposits | 9 939.00 | 7 627.00 | |||
| Cash and cash equivalents | 9 949.00 | 7 639.00 | |||
| Balance sheet total (assets) | 92 845.00 | 110 105.00 | 131 429.00 | 149 813.00 | 148 698.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 34 741.00 | 44 015.00 | 60 402.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 159.00 | |||
| Other reserves | - 309.00 | - 203.00 | |||
| Retained earnings | 1 011.00 | -10 084.00 | -20 656.00 | 28 378.00 | 51 100.00 |
| Profit of the financial year | -1 011.00 | 10 084.00 | 20 656.00 | 23 555.00 | 1 447.00 |
| Minority interest (BS) | 30 248.00 | 28 371.00 | |||
| Shareholders equity total | 34 741.00 | 44 015.00 | 60 402.00 | 83 952.00 | 80 954.00 |
| Provisions | 2 067.00 | 2 308.00 | 2 632.00 | ||
| Non-current loans from credit institutions | 3 148.00 | 13 470.00 | |||
| Non-current leasing loans | 4 855.00 | 5 827.00 | |||
| Non-current liabilities total | 8 003.00 | 19 297.00 | |||
| Current loans from credit institutions | 23 123.00 | 29 151.00 | |||
| Current trade creditors | 9 760.00 | 3 563.00 | |||
| Short-term deferred tax liabilities | 6 292.00 | ||||
| Other non-interest bearing current liabilities | 16 375.00 | 13 101.00 | |||
| Current liabilities total | 55 550.00 | 45 815.00 | |||
| Balance sheet total (liabilities) | 34 741.00 | 44 015.00 | 62 469.00 | 149 813.00 | 148 698.00 |
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