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Bek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41694378
Nyvej 30, 4050 Skibby
tel: 93933703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 480.99 | ||||
| Purchases during the financial year | - 114.94 | ||||
| External services | - 771.93 | ||||
| Gross profit | 594.12 | 21.49 | 71.35 | 77.53 | -57.47 |
| Employee benefit expenses | - 481.44 | -3.60 | |||
| Total depreciation | -12.50 | -12.50 | -25.00 | ||
| EBIT | 100.17 | 5.39 | 46.35 | 77.53 | -57.47 |
| Other financial income | 0.26 | 0.77 | 0.03 | ||
| Other financial expenses | -0.70 | -0.32 | |||
| Net income from associates (fin.) | 125.00 | 350.00 | |||
| Pre-tax profit | 99.47 | 5.07 | 46.61 | 203.30 | 292.56 |
| Income taxes | -21.89 | -10.25 | -17.23 | 1.09 | |
| Net earnings | 77.59 | 5.07 | 36.36 | 186.07 | 293.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.50 | 25.00 | |||
| Tangible assets total | 37.50 | 25.00 | |||
| Investments total | 63.20 | 63.20 | 63.20 | ||
| Non-current loans receivable | 63.20 | ||||
| Long term receivables total | 63.20 | ||||
| Inventories total | |||||
| Current trade debtors | 31.52 | 28.65 | 6.45 | ||
| Current other receivables | 20.00 | 18.10 | 16.52 | 21.07 | |
| Short term receivables total | 20.00 | 49.62 | 45.17 | 27.52 | |
| Cash and bank deposits | 119.37 | 57.93 | 97.92 | 237.50 | 512.67 |
| Cash and cash equivalents | 119.37 | 57.93 | 97.92 | 237.50 | 512.67 |
| Balance sheet total (assets) | 220.07 | 166.13 | 210.73 | 345.87 | 540.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 229.40 | |||
| Other reserves | - 125.00 | - 125.00 | |||
| Retained earnings | 73.07 | 78.14 | 47.00 | 3.67 | |
| Profit of the financial year | 77.59 | 5.07 | 36.36 | 186.07 | 293.65 |
| Shareholders equity total | 117.59 | 118.14 | 154.50 | 215.57 | 441.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.31 | 3.75 | 3.75 | ||
| Current owed to participating | 8.61 | 22.88 | 25.88 | 112.13 | |
| Current owed to group member | 98.47 | ||||
| Short-term deferred tax liabilities | 21.89 | 2.31 | 7.56 | 17.23 | |
| Other non-interest bearing current liabilities | 27.68 | 19.05 | 19.05 | 0.95 | |
| Current liabilities total | 102.48 | 47.98 | 56.24 | 130.30 | 98.47 |
| Balance sheet total (liabilities) | 220.07 | 166.13 | 210.73 | 345.87 | 540.19 |
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