Bakkegade 35 st ApS — Credit Rating and Financial Key Figures
CVR number: 43785532
Torveporten 27, 2500 Valby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.56 | 49.58 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | -13.56 | 41.58 |
| Other financial income | 0.19 | 0.55 |
| Other financial expenses | -8.36 | |
| Pre-tax profit | -21.73 | 42.13 |
| Income taxes | 3.28 | -9.26 |
| Net earnings | -18.45 | 32.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| 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 deferred tax assets | 16.48 | 3.94 |
| Short term receivables total | 16.48 | 3.94 |
| Cash and bank deposits | 83.76 | 133.89 |
| Cash and cash equivalents | 83.76 | 133.89 |
| Balance sheet total (assets) | 1 792.24 | 1 821.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 14.42 | |
| Retained earnings | -32.87 | |
| Profit of the financial year | -18.45 | 32.87 |
| Shareholders equity total | 21.55 | 54.42 |
| 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 |
| Current liabilities total | 1 700.00 | 1 683.52 |
| Balance sheet total (liabilities) | 1 792.24 | 1 821.83 |
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