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K/S BAXTERGATE (DONCASTER) — Credit Rating and Financial Key Figures
CVR number: 26114497
Gruts Alle 6, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.74 | 90.43 | 90.40 | - 181.23 | -56.08 |
| Reduction in value of non-current assets | 73.47 | -47.97 | 33.28 | 72.59 | -73.07 |
| EBIT | -1 109.83 | 902.97 | - 473.28 | -1 410.78 | 1 181.72 |
| Other financial income | 0.01 | 0.67 | 11.03 | 25.10 | 1.95 |
| Other financial expenses | - 108.00 | -79.56 | -74.80 | -2.47 | -14.34 |
| Pre-tax profit | -1 217.82 | 824.08 | - 537.06 | -1 388.15 | 1 169.33 |
| Net earnings | -1 217.82 | 824.08 | - 537.06 | -1 388.15 | 1 169.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 505.68 | 1 457.71 | 1 490.99 | 1 563.58 | 1 490.50 |
| Tangible assets total | 1 505.68 | 1 457.71 | 1 490.99 | 1 563.58 | 1 490.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.97 | 99.19 | 63.97 | ||
| Current other receivables | 1.98 | 4.19 | 1.49 | ||
| Short term receivables total | 110.97 | 1.98 | 4.19 | 100.67 | 63.97 |
| Cash and bank deposits | 118.85 | 286.59 | 444.33 | 201.23 | 186.15 |
| Cash and cash equivalents | 118.85 | 286.59 | 444.33 | 201.23 | 186.15 |
| Balance sheet total (assets) | 1 735.50 | 1 746.29 | 1 939.51 | 1 865.48 | 1 740.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
| Other reserves | -1 797.64 | -1 756.65 | -1 733.03 | -1 715.90 | -1 698.78 |
| Retained earnings | -38 593.40 | -39 811.23 | -38 987.15 | -39 524.20 | -40 912.35 |
| Profit of the financial year | -1 217.82 | 824.08 | - 537.06 | -1 388.15 | 1 169.33 |
| Shareholders equity total | -25 608.87 | -24 743.80 | -25 257.23 | -26 628.26 | -25 441.80 |
| Non-current loans from credit institutions | 27 010.82 | 26 150.32 | 26 747.27 | 28 049.41 | 26 738.54 |
| Non-current liabilities total | 27 010.82 | 26 150.32 | 26 747.27 | 28 049.41 | 26 738.54 |
| Current trade creditors | 92.89 | 33.94 | 71.96 | 67.47 | 64.87 |
| Current owed to group member | 126.34 | 125.69 | 125.05 | 124.40 | 123.73 |
| Other non-interest bearing current liabilities | 114.33 | 180.14 | 252.45 | 252.45 | 255.29 |
| Current liabilities total | 333.55 | 339.77 | 449.47 | 444.33 | 443.88 |
| Balance sheet total (liabilities) | 1 735.50 | 1 746.29 | 1 939.51 | 1 865.48 | 1 740.62 |
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