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BEFI ApS — Credit Rating and Financial Key Figures
CVR number: 31333601
Thorsgade 46, Thorsager 8410 Rønde
Tommy@revisorfirmaet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.42 | 78.55 | 10.00 | -52.20 | -24.44 |
| Costs of management | - 109.74 | -83.54 | -12.14 | -97.16 | -49.08 |
| Costs of distribution | -0.17 | -0.18 | -0.19 | ||
| EBIT | - 111.16 | -5.00 | -2.31 | - 149.55 | -73.71 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.77 | -1.52 | -5.69 | -5.65 | -0.62 |
| Pre-tax profit | - 111.93 | -6.52 | -8.00 | - 155.19 | -74.33 |
| Net earnings | - 111.93 | -6.52 | -8.00 | - 155.19 | -74.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Intangible assets total | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-curr. owed by group member comp. | 763.17 | 1 068.61 | 1 518.44 | ||
| Long term receivables total | 763.17 | 1 068.61 | 1 518.44 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 240.51 | 2 513.84 | |||
| Current other receivables | 83.19 | 33.21 | 6.21 | ||
| Short term receivables total | 83.19 | 2 273.73 | 2 520.05 | ||
| Cash and bank deposits | 14.69 | 1.12 | 0.37 | 2.54 | 1.02 |
| Cash and cash equivalents | 14.69 | 1.12 | 0.37 | 2.54 | 1.02 |
| Balance sheet total (assets) | 1 026.05 | 1 234.73 | 1 683.81 | 2 441.27 | 2 686.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 250.00 | 125.00 | 125.00 |
| Retained earnings | - 191.60 | - 303.53 | - 435.05 | - 318.04 | - 473.23 |
| Profit of the financial year | - 111.93 | -6.52 | -8.00 | - 155.19 | -74.33 |
| Shareholders equity total | - 178.53 | - 185.05 | - 193.04 | - 348.24 | - 422.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.93 | 38.15 | |||
| Other non-interest bearing current liabilities | 1 134.65 | 1 381.63 | 1 876.85 | 2 789.51 | 3 108.63 |
| Current liabilities total | 1 204.57 | 1 419.77 | 1 876.85 | 2 789.51 | 3 108.63 |
| Balance sheet total (liabilities) | 1 026.05 | 1 234.73 | 1 683.81 | 2 441.27 | 2 686.07 |
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