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Bavne Ager Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 44829657
Vindingvej 2 A, 7100 Vejle
sandgaard@vindinggruppen.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 699.65 | |
| External services | -43.22 | - 144.88 |
| Rents | - 279.99 | |
| Gross profit | -43.22 | 2 274.77 |
| Reduction in value of non-current assets | 50 028.46 | |
| EBIT | -43.22 | 52 303.24 |
| Other financial income | 21.12 | 11.00 |
| Other financial expenses | -1 418.50 | |
| Pre-tax profit | -22.10 | 50 895.74 |
| Income taxes | 2.24 | -11 197.06 |
| Net earnings | -19.86 | 39 698.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 111 438.80 | |
| Advance payments and construction in progress | 25 862.47 | |
| Tangible assets total | 25 862.47 | 111 438.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 129.34 | |
| Current deferred tax assets | 60.14 | |
| Short term receivables total | 60.14 | 129.34 |
| Cash and bank deposits | 219.93 | 2 446.35 |
| Cash and cash equivalents | 219.93 | 2 446.35 |
| Balance sheet total (assets) | 26 142.53 | 114 014.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | |
| Other reserves | -4 500.00 | |
| Retained earnings | -6 019.86 | |
| Profit of the financial year | -19.86 | 39 698.68 |
| Shareholders equity total | 20.14 | 35 218.81 |
| Provisions | 57.90 | 11 254.97 |
| Non-current loans from credit institutions | 63 560.31 | |
| Non-current liabilities total | 63 560.31 | |
| Short-term capital loans | 22 107.13 | |
| Current loans from credit institutions | 1 513.80 | |
| Advances received | 641.35 | |
| Current trade creditors | 3 957.35 | 424.59 |
| Other non-interest bearing current liabilities | 0.01 | 1 400.67 |
| Current liabilities total | 26 064.49 | 3 980.41 |
| Balance sheet total (liabilities) | 26 142.53 | 114 014.49 |
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