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FLEMMING BEKKER-GREGERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33032021
Strandgade 75 B, 3000 Helsingør
flemming.bekker@gmail.com
tel: 49210248
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 397.072 372.383 379.823 534.032 808.15
Employee benefit expenses-1 338.15-1 850.84-2 531.44-2 758.57-2 139.30
Total depreciation- 292.88- 272.02- 296.75- 289.47- 313.95
EBIT766.04249.53551.63485.99354.90
Other financial income0.250.521.905.001.10
Other financial expenses- 221.39- 175.33- 294.27- 262.94- 204.97
Pre-tax profit544.9074.71259.26228.05151.03
Income taxes- 117.75-9.36-43.00-90.56-33.26
Net earnings427.1565.36216.26137.49117.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill859.27764.971 128.911 010.50892.09
Intangible assets total859.27764.971 128.911 010.50892.09
Land and waters2 525.632 501.252 767.942 738.822 709.71
Machinery and equipment1 035.80976.44870.741 018.66904.48
Tangible assets total3 561.423 477.693 638.673 757.483 614.19
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Raw materials and consumables75.0075.0075.0075.0075.00
Inventories total75.0075.0075.0075.0075.00
Current trade debtors84.1886.0899.9893.43100.45
Prepayments and accrued income20.6316.9218.6619.3712.00
Current other receivables19.9730.28
Short term receivables total124.78133.28118.64112.80112.45
Cash and bank deposits0.560.370.660.990.73
Cash and cash equivalents0.560.370.660.990.73
Balance sheet total (assets)4 636.034 466.314 976.894 971.774 709.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve467.02457.48447.95438.42428.89
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings- 267.89109.89123.77282.07349.69
Profit of the financial year427.1565.36216.26137.49117.77
Shareholders equity total763.47771.63928.991 005.481 055.76
Provisions221.40230.76273.76364.32397.58
Non-current loans from credit institutions1 161.261 049.40992.60923.73848.53
Non-current liabilities total1 161.261 049.40992.60923.73848.53
Current loans from credit institutions2 182.372 042.862 322.302 261.681 981.01
Advances received15.3915.36
Current trade creditors55.5063.00129.52119.9294.75
Other non-interest bearing current liabilities236.64293.30329.72296.64331.84
Current liabilities total2 489.902 414.522 781.542 678.242 407.59
Balance sheet total (liabilities)4 636.034 466.314 976.894 971.774 709.45
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