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BEKAN FARVER ApS — Credit Rating and Financial Key Figures
CVR number: 26019826
Gl Landevej 1, Lindved 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.06 | 416.87 | -38.32 | -81.03 | - 111.66 |
| Employee benefit expenses | - 182.77 | - 139.92 | -1.25 | -0.23 | -0.17 |
| Total depreciation | -13.62 | -1.44 | -1.44 | -1.43 | |
| EBIT | 246.68 | 275.51 | -41.01 | -82.69 | - 111.83 |
| Other financial income | 26.19 | 27.95 | 26.27 | 64.12 | 55.36 |
| Other financial expenses | -28.38 | -23.42 | -51.63 | -57.67 | -42.45 |
| Pre-tax profit | 244.49 | 280.03 | -66.37 | -76.24 | -98.93 |
| Income taxes | -53.78 | -61.87 | 31.35 | 21.76 | |
| Net earnings | 190.72 | 218.17 | -66.37 | -44.89 | -77.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 773.41 | 771.97 | 770.53 | 769.10 | 769.10 |
| Tangible assets total | 773.41 | 771.97 | 770.53 | 769.10 | 769.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 182.23 | 18.00 | |||
| Inventories total | 182.23 | 18.00 | |||
| Current trade debtors | 17.74 | 5.12 | |||
| Current amounts owed by group member comp. | 866.64 | 913.10 | 468.93 | 572.72 | 584.28 |
| Current other receivables | 17.05 | 26.10 | 0.84 | ||
| Current deferred tax assets | 33.70 | 33.76 | 34.13 | 65.78 | 87.47 |
| Short term receivables total | 935.13 | 978.08 | 503.89 | 638.50 | 671.74 |
| Other current investments | 20.68 | 29.26 | 29.36 | 38.00 | 57.00 |
| Cash and bank deposits | 1 070.48 | 1 230.09 | 846.47 | 504.76 | 184.95 |
| Cash and cash equivalents | 1 091.16 | 1 259.35 | 875.83 | 542.76 | 241.95 |
| Balance sheet total (assets) | 2 981.93 | 3 027.39 | 2 150.26 | 1 950.36 | 1 682.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 500.00 | 67.50 | ||
| Retained earnings | 1 011.07 | 701.79 | 919.95 | 786.09 | 741.20 |
| Profit of the financial year | 190.72 | 218.17 | -66.37 | -44.89 | -77.16 |
| Shareholders equity total | 1 383.99 | 1 544.96 | 978.59 | 933.70 | 789.03 |
| Non-current loans from credit institutions | 1 268.39 | 1 113.26 | 990.82 | 847.08 | 696.08 |
| Non-current other liabilities | 18.60 | 18.60 | 18.60 | 25.50 | |
| Non-current liabilities total | 1 286.99 | 1 131.86 | 1 009.43 | 847.08 | 721.58 |
| Current loans from credit institutions | 158.33 | 157.54 | 140.67 | 146.03 | 149.70 |
| Current trade creditors | 32.23 | 24.46 | 21.47 | 23.45 | 22.38 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 | |
| Short-term deferred tax liabilities | 56.30 | 61.67 | |||
| Other non-interest bearing current liabilities | 64.09 | 106.82 | |||
| Current liabilities total | 310.95 | 350.58 | 162.25 | 169.58 | 172.18 |
| Balance sheet total (liabilities) | 2 981.93 | 3 027.39 | 2 150.26 | 1 950.36 | 1 682.80 |
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