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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.00 | - 105.00 |
| EBIT | -64.00 | - 105.00 |
| Other financial income | 249.00 | 138.00 |
| Other financial expenses | -73.00 | -95.00 |
| Net income from associates (fin.) | 13 833.00 | 1 011.00 |
| Pre-tax profit | 13 945.00 | 949.00 |
| Income taxes | -41.00 | - 176.00 |
| Net earnings | 13 904.00 | 773.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 439.00 | 42 556.00 |
| Investments total | 41 439.00 | 42 556.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 468.00 | |
| Current other receivables | 5 392.00 | 8 550.00 |
| Current deferred tax assets | 5 908.00 | 1 994.00 |
| Short term receivables total | 18 768.00 | 10 544.00 |
| Balance sheet total (assets) | 60 207.00 | 53 100.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 159.00 |
| Other reserves | 22 344.00 | 23 461.00 |
| Retained earnings | 15 376.00 | 28 110.00 |
| Profit of the financial year | 13 904.00 | 773.00 |
| Shareholders equity total | 53 704.00 | 52 583.00 |
| Non-current liabilities total | ||
| Current trade creditors | 37.00 | 38.00 |
| Current owed to group member | 436.00 | |
| Short-term deferred tax liabilities | 6 441.00 | 20.00 |
| Other non-interest bearing current liabilities | 25.00 | 23.00 |
| Current liabilities total | 6 503.00 | 517.00 |
| Balance sheet total (liabilities) | 60 207.00 | 53 100.00 |
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