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Ejendomsselskabet Bach Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 44362767
Maylandsvænget 6, Næsby 5270 Odense N
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 271.16 | 113.78 |
| Total depreciation | -31.27 | -31.27 |
| EBIT | 239.89 | 82.51 |
| Other financial income | 0.69 | 0.07 |
| Other financial expenses | - 168.78 | - 140.19 |
| Pre-tax profit | 71.80 | -57.60 |
| Income taxes | -22.68 | 5.79 |
| Net earnings | 49.13 | -51.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 825.03 | 2 793.76 |
| Tangible assets total | 2 825.03 | 2 793.76 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 24.23 | 6.05 |
| Current deferred tax assets | 5.79 | |
| Short term receivables total | 24.23 | 11.84 |
| Cash and bank deposits | 200.86 | 169.20 |
| Cash and cash equivalents | 200.86 | 169.20 |
| Balance sheet total (assets) | 3 050.11 | 2 974.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 49.13 | |
| Profit of the financial year | 49.13 | -51.81 |
| Shareholders equity total | 89.13 | 37.32 |
| Non-current loans from credit institutions | 4 361.20 | 2 144.59 |
| Non-current accruals and deferred income | 48.08 | 44.25 |
| Non-current other liabilities | -2 228.68 | -44.25 |
| Non-current liabilities total | 2 180.60 | 2 144.59 |
| Current loans from credit institutions | 34.50 | 36.33 |
| Advances received | 6.10 | |
| Current trade creditors | 10.00 | 13.34 |
| Current owed to participating | 665.13 | 490.20 |
| Current owed to group member | 202.68 | |
| Short-term deferred tax liabilities | 22.68 | |
| Other non-interest bearing current liabilities | 44.25 | |
| Accruals and deferred income | 48.08 | |
| Current liabilities total | 780.39 | 792.90 |
| Balance sheet total (liabilities) | 3 050.11 | 2 974.80 |
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