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BAKHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 34728925
Vibevej 8, 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.05 | -34.71 | -18.63 | -18.38 | -16.63 |
| Total depreciation | -30.13 | ||||
| EBIT | 19.91 | -34.71 | -18.63 | -18.38 | -16.63 |
| Other financial income | 310.47 | 68.74 | 268.34 | 271.50 | 180.03 |
| Other financial expenses | - 121.31 | - 542.56 | -18.63 | -19.49 | -19.53 |
| Pre-tax profit | 209.07 | - 508.53 | 231.09 | 233.64 | 143.87 |
| Income taxes | -52.47 | 111.93 | -50.84 | -50.68 | -31.95 |
| Net earnings | 156.60 | - 396.60 | 180.25 | 182.96 | 111.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 939.86 | ||||
| Tangible assets total | 3 939.86 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 129.04 | 75.12 | 17.48 | ||
| Short term receivables total | 129.04 | 75.12 | 17.48 | ||
| Other current investments | 3 878.10 | 3 385.85 | 3 364.42 | 3 485.01 | 3 493.86 |
| Cash and bank deposits | 158.17 | 56.70 | 46.07 | 44.08 | 52.31 |
| Cash and cash equivalents | 4 036.27 | 3 442.55 | 3 410.49 | 3 529.08 | 3 546.17 |
| Balance sheet total (assets) | 7 976.13 | 3 571.59 | 3 485.61 | 3 546.57 | 3 546.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 570.67 | 3 609.47 | 3 090.86 | 3 136.11 | 3 160.27 |
| Profit of the financial year | 156.60 | - 396.60 | 180.25 | 182.96 | 111.92 |
| Shareholders equity total | 7 921.67 | 3 410.66 | 3 473.11 | 3 534.07 | 3 510.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 9.96 | 2.68 | |||
| Other non-interest bearing current liabilities | 24.00 | 148.43 | 20.00 | ||
| Accruals and deferred income | 8.00 | ||||
| Current liabilities total | 54.46 | 160.93 | 12.50 | 12.50 | 35.18 |
| Balance sheet total (liabilities) | 7 976.13 | 3 571.59 | 3 485.61 | 3 546.57 | 3 546.17 |
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