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Bakke Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44737361
Kærsangervej 108, 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 163.32 | - 168.57 |
| EBIT | - 163.32 | - 168.57 |
| Other financial income | 6 302.85 | 4 402.29 |
| Other financial expenses | -24.08 | -5 004.45 |
| Net income from associates (fin.) | -2 888.37 | 2 310.39 |
| Pre-tax profit | 3 227.07 | 1 539.66 |
| Income taxes | -1 346.50 | 121.40 |
| Net earnings | 1 880.57 | 1 661.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 113 685.04 | 89 325.86 |
| Participating interests | 1 049.66 | |
| Investments total | 114 734.71 | 89 325.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.60 | |
| Current deferred tax assets | 1 667.22 | 3 944.78 |
| Short term receivables total | 1 669.82 | 3 944.78 |
| Other current investments | 49 867.57 | 57 335.22 |
| Cash and bank deposits | 419.31 | 515.18 |
| Cash and cash equivalents | 50 286.88 | 57 850.39 |
| Balance sheet total (assets) | 166 691.41 | 151 121.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 41.40 | 41.40 |
| Share premium account | 138 946.48 | 138 946.48 |
| Retained earnings | -3 000.00 | -4 119.43 |
| Profit of the financial year | 1 880.57 | 1 661.05 |
| Shareholders equity total | 137 868.45 | 136 529.50 |
| Non-current deferred tax liabilities | 2 526.08 | 1 847.87 |
| Non-current liabilities total | 2 526.08 | 1 847.87 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 20 368.22 | 680.65 |
| Short-term deferred tax liabilities | 2 745.01 | |
| Other non-interest bearing current liabilities | 5 916.15 | 9 305.51 |
| Current liabilities total | 26 296.88 | 12 743.67 |
| Balance sheet total (liabilities) | 166 691.41 | 151 121.03 |
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