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Bagergården i Saksild ApS — Credit Rating and Financial Key Figures
CVR number: 43994425
Strandvejen 11, Saksild 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 370.33 | 6 409.51 |
| Employee benefit expenses | -7 634.09 | -6 050.97 |
| Total depreciation | -30.42 | -53.80 |
| EBIT | - 294.18 | 304.74 |
| Other financial income | 8.77 | 8.31 |
| Other financial expenses | -22.57 | -60.07 |
| Pre-tax profit | - 307.98 | 252.98 |
| Income taxes | 66.52 | -56.08 |
| Net earnings | - 241.46 | 196.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 78.12 | 85.75 |
| Machinery and equipment | 135.69 | 103.76 |
| Tangible assets total | 213.81 | 189.51 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 289.00 | 289.00 |
| Finished products/goods | 270.57 | 298.06 |
| Inventories total | 559.57 | 587.06 |
| Current trade debtors | 200.00 | 336.84 |
| Prepayments and accrued income | 96.67 | |
| Current other receivables | 114.61 | |
| Current deferred tax assets | 66.52 | 10.43 |
| Short term receivables total | 266.52 | 558.56 |
| Cash and bank deposits | 634.58 | 697.55 |
| Cash and cash equivalents | 634.58 | 697.55 |
| Balance sheet total (assets) | 1 674.47 | 2 032.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 300.00 | 58.54 |
| Profit of the financial year | - 241.46 | 196.89 |
| Shareholders equity total | 98.54 | 295.43 |
| Non-current liabilities total | ||
| Current trade creditors | 255.72 | 336.20 |
| Current owed to participating | 26.03 | 28.00 |
| Current owed to group member | 422.97 | 538.59 |
| Other non-interest bearing current liabilities | 871.21 | 834.45 |
| Current liabilities total | 1 575.93 | 1 737.24 |
| Balance sheet total (liabilities) | 1 674.47 | 2 032.67 |
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