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JOHAN BÆKGÅRD OG SØN ApS — Credit Rating and Financial Key Figures

CVR number: 58580414
Krogstrupvej 16, Snejbjerg 7400 Herning
tel: 97161668
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 928.496 255.116 953.197 604.727 599.13
Employee benefit expenses-4 104.59-4 727.73-3 850.12-3 889.74-4 055.31
Other operating expenses-10.00-10.00
Total depreciation-1 367.84-1 278.51-1 408.14-1 238.44-1 338.37
EBIT1 446.06248.871 694.942 476.552 195.45
Other financial income6.850.200.2125.8711.38
Other financial expenses-45.10-40.51-14.87-5.44-50.16
Net income from associates (fin.)45.55113.5050.8049.13
Pre-tax profit1 453.36208.561 793.782 547.772 205.80
Income taxes- 324.54-46.02- 372.82- 551.91- 491.47
Net earnings1 128.82162.541 420.961 995.861 714.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 218.376 507.866 786.517 891.927 679.55
Tangible assets total7 218.376 507.866 786.517 891.927 679.55
Participating interests174.65174.65174.65174.65174.65
Investments total174.65174.65174.65174.65174.65
Long term receivables total
Inventories total
Current trade debtors1 527.201 342.871 554.971 584.051 884.98
Prepayments and accrued income29.1728.0040.7643.2431.33
Current other receivables350.330.0811.561.03
Current deferred tax assets103.70
Short term receivables total1 556.361 824.901 595.811 638.851 917.34
Cash and bank deposits2 424.211 245.071 906.461 253.852 663.78
Cash and cash equivalents2 424.211 245.071 906.461 253.852 663.78
Balance sheet total (assets)11 373.599 752.4910 463.4410 959.2712 435.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 100.002 000.002 000.002 000.00
Retained earnings5 600.326 729.134 891.674 312.634 308.49
Profit of the financial year1 128.82162.541 420.961 995.861 714.33
Shareholders equity total8 029.137 091.678 512.638 508.498 222.82
Provisions846.40873.52852.25886.88884.92
Non-current leasing loans508.04185.00904.01
Non-current liabilities total508.04185.00904.01
Current trade creditors688.74743.97412.80834.691 145.73
Short-term deferred tax liabilities286.56260.14466.11419.37
Other non-interest bearing current liabilities1 014.71858.32425.62263.11858.47
Current liabilities total1 990.021 602.301 098.561 563.912 423.57
Balance sheet total (liabilities)11 373.599 752.4910 463.4410 959.2712 435.32
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