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BEKOTEKNIK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21264903
Værkstedsvej 23, 4600 Køge
tel: 56636633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.16 | -9.35 | -11.83 | -9.36 | -49.22 |
| EBIT | -6.16 | -9.35 | -11.83 | -9.36 | -49.22 |
| Other financial income | 58.05 | 61.79 | 99.46 | 122.56 | 1.04 |
| Other financial expenses | -0.06 | -1.75 | -22.27 | -19.65 | |
| Reduction non-current investment assets | - 821.01 | 715.48 | |||
| Net income from associates (fin.) | 237.55 | 165.59 | 24.12 | ||
| Pre-tax profit | 289.44 | 217.97 | 109.99 | - 730.08 | 647.65 |
| Income taxes | -14.41 | ||||
| Net earnings | 289.44 | 217.97 | 109.99 | - 744.48 | 647.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 813.19 | 840.78 | 864.89 | 43.88 | 759.36 |
| Investments total | 813.19 | 840.78 | 864.89 | 43.88 | 759.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 499.01 | 1 579.02 | 1 667.02 | 53.03 | |
| Current deferred tax assets | 5.68 | ||||
| Short term receivables total | 1 499.01 | 1 579.02 | 1 667.02 | 53.03 | 5.68 |
| Cash and bank deposits | 0.09 | 0.00 | |||
| Cash and cash equivalents | 0.09 | 0.00 | |||
| Balance sheet total (assets) | 2 312.20 | 2 419.79 | 2 531.91 | 97.00 | 765.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 138.00 | ||||
| Retained earnings | 1 377.26 | 1 666.70 | 1 884.66 | 0.42 | - 744.06 |
| Profit of the financial year | 289.44 | 217.97 | 109.99 | - 744.48 | 647.65 |
| Shareholders equity total | 2 304.70 | 2 384.66 | 2 494.66 | - 244.06 | 403.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.56 | 29.31 | 318.71 | 338.34 | |
| Current owed to group member | 15.15 | ||||
| Short-term deferred tax liabilities | 14.41 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.56 | 7.94 | 7.95 | 7.96 |
| Current liabilities total | 7.50 | 35.13 | 37.25 | 341.06 | 361.46 |
| Balance sheet total (liabilities) | 2 312.20 | 2 419.79 | 2 531.91 | 97.00 | 765.05 |
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