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BEFA ApS — Credit Rating and Financial Key Figures
CVR number: 21084204
Tornholm 3, Ragebøl 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -76.56 | -4.19 | |||
| Gross profit | -76.56 | -4.19 | -3.28 | -7.08 | -6.00 |
| Employee benefit expenses | - 229.43 | -14.37 | |||
| EBIT | - 306.00 | -18.55 | -3.28 | -7.08 | -6.00 |
| Other financial income | 9.31 | ||||
| Other financial expenses | -0.89 | -0.24 | -0.01 | ||
| Pre-tax profit | - 297.58 | -18.79 | -3.29 | -7.08 | -6.00 |
| Income taxes | 27.25 | 2.38 | 12.72 | ||
| Net earnings | - 270.32 | -18.79 | -0.91 | 5.64 | -6.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.31 | ||||
| Inventories total | 17.31 | ||||
| Current owed by particip. interest comp. | 225.50 | 225.50 | 221.52 | 220.08 | 202.53 |
| Current other receivables | 7.25 | 7.25 | 5.84 | 1.24 | |
| Current deferred tax assets | 0.72 | 47.07 | 47.07 | ||
| Short term receivables total | 232.75 | 232.75 | 228.08 | 267.16 | 250.84 |
| Cash and bank deposits | 45.52 | 1.61 | 0.60 | 0.80 | 5.80 |
| Cash and cash equivalents | 45.52 | 1.61 | 0.60 | 0.80 | 5.80 |
| Balance sheet total (assets) | 278.27 | 234.36 | 228.68 | 267.95 | 273.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 393.71 | 123.38 | 104.59 | 137.31 | 142.95 |
| Profit of the financial year | - 270.32 | -18.79 | -0.91 | 5.64 | -6.00 |
| Shareholders equity total | 248.38 | 229.59 | 228.68 | 267.95 | 261.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.32 | 5.00 | |||
| Other non-interest bearing current liabilities | 29.56 | 4.78 | 7.00 | ||
| Current liabilities total | 29.89 | 4.78 | 12.00 | ||
| Balance sheet total (liabilities) | 278.27 | 234.36 | 228.68 | 267.95 | 273.95 |
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