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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 397.07 | 2 372.38 | 3 379.82 | 3 534.03 | 2 808.15 |
| 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 |
| EBIT | 766.04 | 249.53 | 551.63 | 485.99 | 354.90 |
| Other financial income | 0.25 | 0.52 | 1.90 | 5.00 | 1.10 |
| Other financial expenses | - 221.39 | - 175.33 | - 294.27 | - 262.94 | - 204.97 |
| Pre-tax profit | 544.90 | 74.71 | 259.26 | 228.05 | 151.03 |
| Income taxes | - 117.75 | -9.36 | -43.00 | -90.56 | -33.26 |
| Net earnings | 427.15 | 65.36 | 216.26 | 137.49 | 117.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 859.27 | 764.97 | 1 128.91 | 1 010.50 | 892.09 |
| Intangible assets total | 859.27 | 764.97 | 1 128.91 | 1 010.50 | 892.09 |
| Land and waters | 2 525.63 | 2 501.25 | 2 767.94 | 2 738.82 | 2 709.71 |
| Machinery and equipment | 1 035.80 | 976.44 | 870.74 | 1 018.66 | 904.48 |
| Tangible assets total | 3 561.42 | 3 477.69 | 3 638.67 | 3 757.48 | 3 614.19 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 84.18 | 86.08 | 99.98 | 93.43 | 100.45 |
| Prepayments and accrued income | 20.63 | 16.92 | 18.66 | 19.37 | 12.00 |
| Current other receivables | 19.97 | 30.28 | |||
| Short term receivables total | 124.78 | 133.28 | 118.64 | 112.80 | 112.45 |
| Cash and bank deposits | 0.56 | 0.37 | 0.66 | 0.99 | 0.73 |
| Cash and cash equivalents | 0.56 | 0.37 | 0.66 | 0.99 | 0.73 |
| Balance sheet total (assets) | 4 636.03 | 4 466.31 | 4 976.89 | 4 971.77 | 4 709.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 467.02 | 457.48 | 447.95 | 438.42 | 428.89 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | - 267.89 | 109.89 | 123.77 | 282.07 | 349.69 |
| Profit of the financial year | 427.15 | 65.36 | 216.26 | 137.49 | 117.77 |
| Shareholders equity total | 763.47 | 771.63 | 928.99 | 1 005.48 | 1 055.76 |
| Provisions | 221.40 | 230.76 | 273.76 | 364.32 | 397.58 |
| Non-current loans from credit institutions | 1 161.26 | 1 049.40 | 992.60 | 923.73 | 848.53 |
| Non-current liabilities total | 1 161.26 | 1 049.40 | 992.60 | 923.73 | 848.53 |
| Current loans from credit institutions | 2 182.37 | 2 042.86 | 2 322.30 | 2 261.68 | 1 981.01 |
| Advances received | 15.39 | 15.36 | |||
| Current trade creditors | 55.50 | 63.00 | 129.52 | 119.92 | 94.75 |
| Other non-interest bearing current liabilities | 236.64 | 293.30 | 329.72 | 296.64 | 331.84 |
| Current liabilities total | 2 489.90 | 2 414.52 | 2 781.54 | 2 678.24 | 2 407.59 |
| Balance sheet total (liabilities) | 4 636.03 | 4 466.31 | 4 976.89 | 4 971.77 | 4 709.45 |
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