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Bådehavnsvej ApS — Credit Rating and Financial Key Figures
CVR number: 44772345
Klostermarken 35, 9000 Aalborg
tel: 40732100
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.07 | 65.89 |
| Total depreciation | -17.58 | |
| EBIT | -18.07 | 48.30 |
| Other financial income | 0.80 | 0.74 |
| Other financial expenses | -72.03 | - 146.41 |
| Pre-tax profit | -53.64 | -47.68 |
| Income taxes | 11.80 | 8.39 |
| Net earnings | -41.84 | -39.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 320.00 | 4 514.34 |
| Tangible assets total | 2 320.00 | 4 514.34 |
| Participating interests | 100.00 | |
| Investments total | 100.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 45.18 | |
| Current deferred tax assets | 11.80 | 20.19 |
| Short term receivables total | 11.80 | 65.37 |
| Cash and bank deposits | 95.73 | 132.29 |
| Cash and cash equivalents | 95.73 | 132.29 |
| Balance sheet total (assets) | 2 427.53 | 4 812.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -41.84 | |
| Profit of the financial year | -41.84 | -39.28 |
| Shareholders equity total | -1.84 | -41.12 |
| Non-current owed to group member | 2 355.03 | 4 651.05 |
| Non-current liabilities total | 2 355.03 | 4 651.05 |
| Current trade creditors | 12.00 | 23.37 |
| Current owed to group member | 32.13 | 13.21 |
| Other non-interest bearing current liabilities | 30.20 | 165.49 |
| Current liabilities total | 74.33 | 202.07 |
| Balance sheet total (liabilities) | 2 427.53 | 4 812.00 |
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