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ANPARTSSELSKABET BEVTOFT FORSAMLINGSHUS — Credit Rating and Financial Key Figures
CVR number: 13932913
Neder Jerstalvej 2, 6541 Bevtoft
info@bevtoftforsamlingshusbevtoft.dk
tel: 74514220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.83 | 137.94 | 135.93 | 183.46 | 103.17 |
| Other operating income | 216.03 | 131.00 | 138.25 | 54.39 | 114.15 |
| Purchases during the financial year | -7.14 | -20.86 | -23.14 | -28.62 | -10.82 |
| External services | - 269.54 | - 178.88 | -83.20 | - 199.31 | - 172.34 |
| Gross profit | 11.17 | 69.20 | 167.84 | 9.92 | 34.15 |
| Total depreciation | -8.05 | -4.42 | -23.40 | -25.12 | -26.55 |
| EBIT | 3.13 | 64.79 | 144.44 | -15.20 | 7.60 |
| Other financial expenses | -0.52 | -0.59 | -0.09 | -2.44 | -0.31 |
| Pre-tax profit | 2.60 | 64.20 | 144.34 | -17.63 | 7.29 |
| Income taxes | -10.38 | -31.64 | |||
| Net earnings | 2.60 | 53.82 | 112.71 | -17.63 | 7.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.78 | 321.36 | 505.03 | 479.91 | 498.71 |
| Tangible assets total | 325.78 | 321.36 | 505.03 | 479.91 | 498.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 18.48 | 0.50 | 8.75 | |
| Current other receivables | 73.56 | 3.79 | 11.11 | 39.03 | |
| Short term receivables total | 75.06 | 22.27 | 0.50 | 11.11 | 47.78 |
| Cash and bank deposits | 85.48 | 216.25 | 188.55 | 158.82 | 108.22 |
| Cash and cash equivalents | 85.48 | 216.25 | 188.55 | 158.82 | 108.22 |
| Balance sheet total (assets) | 486.32 | 559.88 | 694.08 | 649.84 | 654.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 133.00 | 142.81 | 197.03 | 315.94 | 298.30 |
| Profit of the financial year | 2.60 | 53.82 | 112.71 | -17.63 | 7.29 |
| Shareholders equity total | 285.61 | 346.63 | 459.74 | 448.30 | 455.59 |
| Non-current loans from credit institutions | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Non-current liabilities total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Current trade creditors | 6.71 | 4.90 | 2.94 | 7.53 | 9.09 |
| Short-term deferred tax liabilities | 10.38 | 31.64 | |||
| Other non-interest bearing current liabilities | 14.00 | 17.97 | 19.78 | 14.00 | 10.03 |
| Current liabilities total | 20.71 | 33.26 | 54.35 | 21.54 | 19.12 |
| Balance sheet total (liabilities) | 486.32 | 559.88 | 694.08 | 649.84 | 654.72 |
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