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Bakkehusene A/S — Credit Rating and Financial Key Figures
CVR number: 42802662
Lumbyvej 11 B, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 229.39 | - 153.88 | 692.18 |
| EBIT | - 229.39 | - 153.88 | 692.18 |
| Other financial expenses | -43.40 | -57.99 | -64.14 |
| Pre-tax profit | - 272.79 | - 211.87 | 628.05 |
| Income taxes | 0.24 | ||
| Net earnings | - 272.79 | - 211.87 | 628.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 4 913.47 | 4 467.77 | 4 574.96 |
| Inventories total | 4 913.47 | 4 467.77 | 4 574.96 |
| Current other receivables | 56.19 | 7.01 | 8.53 |
| Current deferred tax assets | 114.21 | 114.21 | |
| Short term receivables total | 56.19 | 121.22 | 122.74 |
| Cash and bank deposits | 22.16 | 31.72 | 42.96 |
| Cash and cash equivalents | 22.16 | 31.72 | 42.96 |
| Balance sheet total (assets) | 4 991.82 | 4 620.71 | 4 740.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 404.92 | ||
| Retained earnings | 1 257.93 | 580.22 | 368.35 |
| Profit of the financial year | - 272.79 | - 211.87 | 628.29 |
| Shareholders equity total | 1 485.14 | 1 273.27 | 1 496.64 |
| Provisions | 869.40 | 869.40 | |
| Non-current deferred tax liabilities | 356.40 | ||
| Non-current liabilities total | 356.40 | ||
| Current trade creditors | 119.79 | ||
| Current owed to participating | 2 499.49 | 2 864.71 | 3 226.02 |
| Short-term deferred tax liabilities | 0.24 | ||
| Other non-interest bearing current liabilities | 18.00 | 18.00 | 18.00 |
| Current liabilities total | 2 637.28 | 2 882.96 | 3 244.02 |
| Balance sheet total (liabilities) | 5 348.22 | 5 025.63 | 4 740.66 |
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