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BENT BEKKER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 58043419
Søndersøvej 37, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 739.11 | 279.70 | - 423.66 | -2 109.93 | - 964.05 |
| Gross profit | 739.11 | 279.70 | - 423.66 | -2 109.93 | - 964.05 |
| Employee benefit expenses | - 136.80 | - 136.80 | - 157.50 | - 146.40 | |
| EBIT | -1 124.63 | - 416.50 | - 581.16 | -2 256.32 | 6 630.86 |
| Other financial income | 1 197.07 | 501.75 | 671.23 | 698.45 | 242.90 |
| Other financial expenses | -0.87 | -1 145.26 | -4.73 | -1.23 | -3.87 |
| Pre-tax profit | 71.57 | -1 060.01 | 85.34 | -1 559.10 | 6 869.89 |
| Net earnings | 71.57 | -1 060.01 | 85.34 | -1 559.10 | 6 869.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 14 594.91 |
| Tangible assets total | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | 14 594.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 40.73 | 49.75 | 51.52 | 50.88 | 53.08 |
| Current other receivables | 39.81 | 81.49 | 2.46 | 0.05 | |
| Current deferred tax assets | 36.04 | 85.68 | 85.50 | ||
| Short term receivables total | 116.58 | 216.92 | 137.02 | 53.33 | 53.13 |
| Other current investments | 22 106.23 | 18 965.60 | 17 741.63 | 17 185.27 | 15 425.76 |
| Cash and bank deposits | 221.65 | 442.03 | 187.19 | 186.06 | 170.41 |
| Cash and cash equivalents | 22 327.88 | 19 407.63 | 17 928.83 | 17 371.33 | 15 596.17 |
| Balance sheet total (assets) | 29 444.46 | 26 624.55 | 25 065.84 | 24 424.66 | 30 244.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 18 630.88 | 18 702.45 | 17 642.44 | 17 727.77 | 16 168.68 |
| Profit of the financial year | 71.57 | -1 060.01 | 85.34 | -1 559.10 | 6 869.89 |
| Shareholders equity total | 19 202.45 | 18 142.44 | 18 227.77 | 16 668.68 | 23 538.56 |
| Non-current liabilities total | |||||
| Current bonds | 83.02 | 24.50 | 1 162.97 | 36.40 | |
| Current trade creditors | 24.94 | 1.17 | |||
| Current owed to group member | 10 148.13 | 8 399.09 | 6 813.57 | 6 568.07 | 6 668.07 |
| Other non-interest bearing current liabilities | 93.88 | ||||
| Current liabilities total | 10 242.01 | 8 482.11 | 6 838.07 | 7 755.98 | 6 705.64 |
| Balance sheet total (liabilities) | 29 444.46 | 26 624.55 | 25 065.84 | 24 424.66 | 30 244.21 |
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