CL Funder Bakke ApS — Credit Rating and Financial Key Figures
CVR number: 43364421
Vestergade 81 C, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -87.37 | -55.41 |
| EBIT | -87.37 | -55.41 |
| Other financial income | 0.02 | 0.01 |
| Other financial expenses | -0.16 | -0.04 |
| Pre-tax profit | -87.50 | -55.44 |
| Income taxes | 18.70 | 12.23 |
| Net earnings | -68.80 | -43.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 4 142.55 | 4 223.14 |
| Tangible assets total | 4 142.55 | 4 223.14 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.06 | |
| Current other receivables | 5.81 | |
| Current deferred tax assets | 34.32 | 26.05 |
| Short term receivables total | 40.13 | 26.11 |
| Cash and bank deposits | 1.13 | 0.10 |
| Cash and cash equivalents | 1.13 | 0.10 |
| Balance sheet total (assets) | 4 183.81 | 4 249.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -68.80 | |
| Profit of the financial year | -68.80 | -43.21 |
| Shareholders equity total | -28.80 | -72.01 |
| Provisions | 15.62 | 29.44 |
| Non-current owed to group member | 4 145.89 | 4 286.34 |
| Non-current liabilities total | 4 145.89 | 4 286.34 |
| Current trade creditors | 5.00 | 5.58 |
| Current owed to group member | 46.10 | 0.01 |
| Current liabilities total | 51.10 | 5.59 |
| Balance sheet total (liabilities) | 4 183.81 | 4 249.35 |
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