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Bakkehaven, Tappernøje ApS — Credit Rating and Financial Key Figures
CVR number: 44032945
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.50 | -83.27 | - 147.84 |
| Reduction in value of non-current assets | 2 939.64 | - 357.23 | |
| EBIT | -8.50 | 2 856.37 | - 505.07 |
| Other financial expenses | -55.39 | -66.30 | |
| Pre-tax profit | -8.50 | 2 800.98 | - 571.37 |
| Income taxes | 1.87 | - 615.38 | 125.41 |
| Net earnings | -6.63 | 2 185.60 | - 445.95 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 350.00 | 4 310.00 | |
| Tangible assets total | 4 350.00 | 4 310.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.04 | ||
| Current deferred tax assets | 1.87 | ||
| Short term receivables total | 1.87 | 19.04 | |
| Cash and bank deposits | 39.50 | 13.32 | 6.38 |
| Cash and cash equivalents | 39.50 | 13.32 | 6.38 |
| Balance sheet total (assets) | 41.37 | 4 382.36 | 4 316.38 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.63 | 2 178.97 | |
| Profit of the financial year | -6.63 | 2 185.60 | - 445.95 |
| Shareholders equity total | 33.37 | 2 218.97 | 1 773.02 |
| Provisions | 615.38 | 505.50 | |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 142.64 | 37.59 |
| Current owed to group member | 1 405.37 | 2 000.00 | |
| Other non-interest bearing current liabilities | 0.27 | ||
| Current liabilities total | 8.00 | 1 548.01 | 2 037.87 |
| Balance sheet total (liabilities) | 41.37 | 4 382.36 | 4 316.38 |
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