BÆKKELUND ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35669140
Skrænten 19, 5853 Ørbæk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.91 | -5.59 | -4.22 | -12.22 | -17.46 |
| EBIT | -5.91 | -5.59 | -4.22 | -12.22 | -17.46 |
| Other financial income | 7.00 | 1.51 | 131.80 | 376.54 | |
| Other financial expenses | -0.68 | -10.16 | -3.01 | ||
| Net income from associates (fin.) | -11.31 | - 121.10 | 2 469.07 | ||
| Pre-tax profit | -17.23 | - 119.69 | 2 465.67 | 109.42 | 356.07 |
| Income taxes | -19.67 | -78.63 | |||
| Net earnings | -17.23 | - 119.69 | 2 465.67 | 89.75 | 277.45 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 150.23 | 756.13 | |||
| Investments total | 1 150.23 | 756.13 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 057.20 | 0.07 | |||
| Current deferred tax assets | 23.71 | ||||
| Short term receivables total | 3 057.20 | 23.78 | |||
| Other current investments | 5.00 | 1 838.65 | 2 895.04 | ||
| Cash and bank deposits | 130.80 | 185.21 | 119.82 | 1 222.79 | 164.40 |
| Cash and cash equivalents | 130.80 | 185.21 | 124.82 | 3 061.44 | 3 059.44 |
| Balance sheet total (assets) | 1 281.03 | 941.34 | 3 182.02 | 3 061.44 | 3 083.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 220.00 | 225.00 | 230.00 | 236.00 | 238.00 |
| Retained earnings | 974.51 | 732.28 | 382.59 | 2 612.27 | 2 464.02 |
| Profit of the financial year | -17.23 | - 119.69 | 2 465.67 | 89.75 | 277.45 |
| Shareholders equity total | 1 277.28 | 937.59 | 3 178.27 | 3 038.02 | 3 079.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Short-term deferred tax liabilities | 19.67 | ||||
| Other non-interest bearing current liabilities | 3.75 | ||||
| Current liabilities total | 3.75 | 3.75 | 3.75 | 23.42 | 3.75 |
| Balance sheet total (liabilities) | 1 281.03 | 941.34 | 3 182.02 | 3 061.44 | 3 083.22 |
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