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Bakkegade 35 st ApS — Credit Rating and Financial Key Figures
CVR number: 43785532
Torveporten 27, 2500 Valby
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.56 | 49.58 | 111.07 |
| Total depreciation | -8.00 | -8.00 | -2.67 |
| EBIT | -13.56 | 41.58 | 108.40 |
| Other financial income | 0.19 | 0.55 | 0.46 |
| Other financial expenses | -8.36 | ||
| Pre-tax profit | -21.73 | 42.13 | 108.86 |
| Income taxes | 3.28 | -9.26 | -20.59 |
| Net earnings | -18.45 | 32.87 | 88.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 692.00 | 1 684.00 | |
| Tangible assets total | 1 692.00 | 1 684.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.94 | ||
| Current deferred tax assets | 16.48 | 3.94 | |
| Short term receivables total | 16.48 | 3.94 | 3.94 |
| Cash and bank deposits | 83.76 | 133.89 | 171.32 |
| Cash and cash equivalents | 83.76 | 133.89 | 171.32 |
| Balance sheet total (assets) | 1 792.24 | 1 821.83 | 175.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 14.42 | ||
| Retained earnings | -32.87 | ||
| Profit of the financial year | -18.45 | 32.87 | 88.27 |
| Shareholders equity total | 21.55 | 54.42 | 128.27 |
| Provisions | 13.20 | 26.40 | |
| Non-current deferred tax liabilities | 57.49 | 57.49 | |
| Non-current liabilities total | 57.49 | 57.49 | |
| Current owed to group member | 1 700.00 | 1 683.52 | |
| Short-term deferred tax liabilities | 46.99 | ||
| Current liabilities total | 1 700.00 | 1 683.52 | 46.99 |
| Balance sheet total (liabilities) | 1 792.24 | 1 821.83 | 175.26 |
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