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BELKI TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 28297068
Fårupvej 19, 8840 Rødkærsbro
tel: 86658811
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 265.75 | 8 017.81 | 11 174.50 | 17 630.64 | 12 229.67 |
| Employee benefit expenses | -6 561.70 | -6 836.90 | -8 901.64 | -11 779.62 | -10 442.67 |
| Total depreciation | - 126.55 | -69.04 | - 196.25 | - 279.38 | - 335.69 |
| EBIT | 1 577.50 | 1 111.87 | 2 076.61 | 5 571.65 | 1 451.30 |
| Other financial income | 26.22 | 1.33 | 1.67 | 35.83 | 11.55 |
| Other financial expenses | - 277.11 | - 282.51 | - 440.32 | - 198.79 | - 154.98 |
| Pre-tax profit | 1 326.62 | 830.69 | 1 637.96 | 5 408.69 | 1 307.87 |
| Income taxes | - 293.67 | - 186.31 | - 363.65 | -1 190.61 | - 288.62 |
| Net earnings | 1 032.95 | 644.38 | 1 274.31 | 4 218.08 | 1 019.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.02 | 31.85 | 64.33 | 328.64 | 349.65 |
| Machinery and equipment | 47.92 | 216.49 | 647.68 | 598.68 | 568.80 |
| Tangible assets total | 57.94 | 248.35 | 712.01 | 927.32 | 918.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 686.19 | 3 528.67 | 3 635.11 | 2 557.00 | 3 807.44 |
| Advance payments | 274.05 | 171.47 | |||
| Inventories total | 3 686.19 | 3 802.72 | 3 806.57 | 2 557.00 | 3 807.44 |
| Current trade debtors | 880.20 | 1 641.11 | 5 408.37 | 4 226.23 | 995.09 |
| Current amounts owed by group member comp. | 39.16 | 524.50 | |||
| Current owed by particip. interest comp. | 1 677.62 | 1 669.43 | 162.04 | 447.30 | 405.97 |
| Prepayments and accrued income | 239.22 | 344.82 | 365.25 | 331.46 | 393.26 |
| Current other receivables | 1 260.91 | 943.88 | 847.49 | 1 182.46 | 2 478.98 |
| Current deferred tax assets | 63.39 | 34.38 | 16.52 | ||
| Short term receivables total | 4 121.35 | 4 633.63 | 6 838.84 | 6 711.97 | 4 273.30 |
| Cash and bank deposits | 2 045.82 | 986.61 | 4 372.95 | 3 729.99 | 1 841.60 |
| Cash and cash equivalents | 2 045.82 | 986.61 | 4 372.95 | 3 729.99 | 1 841.60 |
| Balance sheet total (assets) | 9 911.30 | 9 671.31 | 15 730.37 | 13 926.26 | 10 840.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 685.26 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 1 371.28 | 2 404.24 | 3 048.61 | 2 322.93 | 4 855.75 |
| Profit of the financial year | 1 032.95 | 644.38 | 1 274.31 | 4 218.08 | 1 019.25 |
| Shareholders equity total | 2 529.24 | 3 173.61 | 4 447.92 | 8 666.01 | 6 685.26 |
| Provisions | 355.18 | 344.08 | |||
| Non-current loans from credit institutions | 2 050.67 | 1 538.00 | |||
| Non-current deferred tax liabilities | 1 593.63 | 1 341.85 | |||
| Non-current liabilities total | 2 050.67 | 1 538.00 | 1 593.63 | 1 341.85 | |
| Current loans from credit institutions | 856.80 | 530.80 | 39.70 | 208.31 | 432.47 |
| Advances received | 337.91 | 478.15 | 4 654.57 | 853.68 | 230.15 |
| Current trade creditors | 926.67 | 1 132.35 | 3 417.10 | 1 014.95 | 757.27 |
| Current owed to participating | 0.17 | 5.03 | 5.09 | ||
| Current owed to group member | 2 465.99 | 2 337.75 | 483.90 | ||
| Short-term deferred tax liabilities | 265.52 | 157.30 | 345.79 | 818.90 | 299.73 |
| Other non-interest bearing current liabilities | 478.50 | 323.35 | 2 825.12 | 410.57 | 260.98 |
| Current liabilities total | 5 331.39 | 4 959.70 | 11 282.44 | 3 311.44 | 2 469.59 |
| Balance sheet total (liabilities) | 9 911.30 | 9 671.31 | 15 730.37 | 13 926.26 | 10 840.78 |
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