Bækgården Christiansbro ApS — Credit Rating and Financial Key Figures
CVR number: 29527423
Egtoftevej 1 A, 2950 Vedbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 3.75 | 3.75 | 3.75 | 3.75 | 4.00 |
| Gross profit | 3.75 | 3.75 | 3.75 | 3.75 | 4.00 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -4.00 |
| Other financial income | 41.26 | 0.11 | 0.63 | ||
| Other financial expenses | -27.20 | -33.79 | |||
| Net income from associates (fin.) | 5 443.02 | 8 563.33 | - 289.90 | -13.87 | 11.44 |
| Pre-tax profit | 5 412.07 | 8 525.79 | - 252.39 | -17.51 | 8.06 |
| Income taxes | -1 184.03 | -1 875.72 | 55.09 | 3.41 | -1.80 |
| Net earnings | 4 228.04 | 6 650.07 | - 197.31 | -14.10 | 6.26 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 187.80 | 50 751.13 | 2 461.23 | 2 447.36 | |
| Investments total | 42 187.80 | 50 751.13 | 2 461.23 | 2 447.36 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.99 | 65.44 | 2 524.52 | ||
| Current deferred tax assets | 55.09 | 3.41 | |||
| Short term receivables total | 69.08 | 68.85 | 2 524.52 | ||
| Balance sheet total (assets) | 42 187.80 | 50 751.13 | 2 530.31 | 2 516.21 | 2 524.52 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 24 964.15 | 39 257.57 | |||
| Retained earnings | 1 756.62 | -8 308.77 | 2 598.87 | 2 401.56 | 2 387.46 |
| Profit of the financial year | 4 228.04 | 6 650.07 | - 197.31 | -14.10 | 6.26 |
| Shareholders equity total | 31 073.80 | 37 723.87 | 2 526.56 | 2 512.46 | 2 518.72 |
| Provisions | 7 370.28 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 3 376.04 | 3 777.51 | |||
| Short-term deferred tax liabilities | 363.92 | 9 246.00 | 1.80 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 4.00 |
| Current liabilities total | 3 743.72 | 13 027.26 | 3.75 | 3.75 | 5.80 |
| Balance sheet total (liabilities) | 42 187.80 | 50 751.13 | 2 530.31 | 2 516.21 | 2 524.52 |
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