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BEKKER & HOFMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35894128
Tuborg Bakkedrag 20, 2900 Hellerup
dh@hofmannadvokatfirma.dk
tel: 61691800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.89 | 91.32 | - 223.74 | -24.54 | 20.63 |
| Employee benefit expenses | -50.00 | ||||
| Reduction in value of non-current assets | - 350.00 | 250.00 | 100.00 | ||
| EBIT | - 348.11 | 341.32 | - 123.74 | -24.54 | 20.63 |
| Other financial income | 20.25 | 0.14 | |||
| Other financial expenses | - 392.26 | -65.16 | - 113.38 | -0.81 | |
| Net income from associates (fin.) | 3 946.52 | -1 797.51 | -2 550.91 | -56.26 | 833.18 |
| Pre-tax profit | 3 206.15 | -1 521.35 | -2 788.03 | -61.35 | 853.95 |
| Income taxes | 98.46 | ||||
| Net earnings | 3 304.61 | -1 521.35 | -2 788.03 | -61.35 | 853.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 750.00 | 7 000.00 | |||
| Tangible assets total | 6 750.00 | 7 000.00 | |||
| Holdings in group member companies | 7 086.90 | 5 829.83 | 3 934.38 | 3 977.35 | 9 367.79 |
| Participating interests | 3 261.82 | 2 571.38 | 1 915.92 | 1 816.70 | 2 059.45 |
| Investments total | 10 348.73 | 8 401.21 | 5 850.30 | 5 794.05 | 11 427.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 513.70 | 4 133.70 | 4 133.70 | 4 733.70 | 253.70 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 5 521.70 | 4 133.70 | 4 133.70 | 4 733.70 | 253.70 |
| Cash and bank deposits | 6 998.18 | 343.45 | 22.57 | ||
| Cash and cash equivalents | 6 998.18 | 343.45 | 22.57 | ||
| Balance sheet total (assets) | 22 620.42 | 19 534.91 | 16 982.18 | 10 871.20 | 11 703.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 116.58 | 3 801.21 | 1 250.30 | 1 194.05 | 2 027.23 |
| Retained earnings | 5 707.09 | 11 327.07 | 12 356.63 | 9 624.86 | 8 730.32 |
| Profit of the financial year | 3 304.61 | -1 521.35 | -2 788.03 | -61.35 | 853.95 |
| Shareholders equity total | 15 208.29 | 13 686.93 | 10 898.90 | 10 837.55 | 11 691.50 |
| Non-current loans from credit institutions | 4 579.26 | 4 541.08 | |||
| Non-current liabilities total | 4 579.26 | 4 541.08 | |||
| Current loans from credit institutions | 323.02 | 1 265.93 | 6 050.15 | ||
| Other non-interest bearing current liabilities | 2 509.86 | 40.97 | 33.13 | 33.65 | 12.00 |
| Current liabilities total | 2 832.88 | 1 306.90 | 6 083.28 | 33.65 | 12.00 |
| Balance sheet total (liabilities) | 22 620.42 | 19 534.91 | 16 982.18 | 10 871.20 | 11 703.50 |
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