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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