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Bakkely ApS — Credit Rating and Financial Key Figures
CVR number: 42183520
Gl. Ørndrupvej 2, Krogstrup 9640 Farsø
bakkely@herlufsminde.dk
tel: 98663226
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -11.00 | -10.00 | -25.35 | -13.30 |
| EBIT | -13.00 | -11.00 | -10.00 | -25.35 | -13.30 |
| Other financial income | 10.00 | 103.00 | 339.23 | 271.69 | |
| Other financial expenses | -9.00 | - 330.00 | -41.00 | -42.49 | -56.33 |
| Pre-tax profit | -22.00 | - 331.00 | 52.00 | 271.39 | 202.06 |
| Income taxes | -2.79 | -37.40 | |||
| Net earnings | -22.00 | - 331.00 | 52.00 | 268.59 | 164.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 0.05 | 17.10 | |||
| Short term receivables total | 1.00 | 1.00 | 0.05 | 17.14 | |
| Other current investments | 256.00 | 300.00 | 481.00 | 1 018.21 | 1 331.49 |
| Cash and bank deposits | 29.00 | 197.00 | 102.00 | 104.75 | 13.13 |
| Cash and cash equivalents | 285.00 | 497.00 | 583.00 | 1 122.96 | 1 344.62 |
| Balance sheet total (assets) | 286.00 | 498.00 | 583.00 | 1 123.01 | 1 361.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.00 | - 353.00 | - 300.58 | -31.98 | |
| Profit of the financial year | -22.00 | - 331.00 | 52.00 | 268.59 | 164.66 |
| Shareholders equity total | 18.00 | - 313.00 | - 261.00 | 8.02 | 172.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 12.50 | 12.50 |
| Current owed to participating | 262.00 | 801.00 | 834.00 | 1 102.49 | 1 176.58 |
| Current liabilities total | 268.00 | 811.00 | 844.00 | 1 114.99 | 1 189.08 |
| Balance sheet total (liabilities) | 286.00 | 498.00 | 583.00 | 1 123.01 | 1 361.76 |
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