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BESSMANN KØKKENER A/S — Credit Rating and Financial Key Figures
CVR number: 34043914
Vejlevej 60, 7000 Fredericia
lkk@bessmann-koekken.dk
tel: 22943960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 348.00 | 2 174.20 | 856.28 | 52.57 | 668.70 |
| Employee benefit expenses | -2 459.00 | -1 586.55 | - 976.12 | - 866.38 | - 811.19 |
| Total depreciation | - 230.00 | - 212.95 | - 274.83 | - 266.32 | - 284.61 |
| EBIT | - 341.00 | 374.70 | - 394.66 | -1 080.13 | - 427.10 |
| Other financial income | 1.00 | -0.00 | 39.18 | 50.79 | |
| Other financial expenses | -79.00 | -38.49 | -69.61 | -61.11 | -70.44 |
| Pre-tax profit | - 419.00 | 336.21 | - 464.28 | -1 102.05 | - 446.75 |
| Net earnings | - 419.00 | 336.21 | - 464.28 | -1 102.05 | - 446.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 625.00 | 1 740.15 | 1 531.93 | 1 385.05 | 1 372.44 |
| Tangible assets total | 1 625.00 | 1 740.15 | 1 531.93 | 1 385.05 | 1 372.44 |
| Investments total | |||||
| Non-current other receivables | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Long term receivables total | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Finished products/goods | 893.00 | 1 012.38 | 1 049.14 | 1 134.59 | 1 154.00 |
| Inventories total | 893.00 | 1 012.38 | 1 049.14 | 1 134.59 | 1 154.00 |
| Current trade debtors | 1 340.00 | 371.83 | 174.86 | 398.71 | 30.35 |
| Current amounts owed by group member comp. | 11.00 | ||||
| Prepayments and accrued income | 21.30 | 16.97 | 87.23 | ||
| Current other receivables | 13.00 | 12.75 | 73.32 | 58.49 | |
| Short term receivables total | 1 364.00 | 384.58 | 269.49 | 474.17 | 117.58 |
| Balance sheet total (assets) | 3 990.00 | 3 245.11 | 2 958.56 | 3 101.80 | 2 752.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 414.00 | - 833.79 | 502.42 | 915.65 | - 186.40 |
| Profit of the financial year | - 419.00 | 336.21 | - 464.28 | -1 102.05 | - 446.75 |
| Shareholders equity total | - 333.00 | 2.42 | 538.14 | 313.60 | - 133.14 |
| Non-current loans from credit institutions | 1 050.00 | ||||
| Non-current other liabilities | 45.00 | 45.38 | 45.38 | ||
| Non-current deferred tax liabilities | 49.99 | 51.84 | |||
| Non-current liabilities total | 1 095.00 | 45.38 | 45.38 | 49.99 | 51.84 |
| Current loans from credit institutions | 446.00 | 873.34 | 352.16 | 689.88 | 370.55 |
| Advances received | 653.00 | 178.28 | 34.32 | 437.20 | 299.60 |
| Current trade creditors | 306.00 | 181.94 | 196.83 | 406.64 | 125.98 |
| Current owed to group member | 1 603.92 | 1 614.83 | 1 113.32 | 803.03 | |
| Other non-interest bearing current liabilities | 1 823.00 | 359.83 | 176.91 | 91.16 | 1 234.17 |
| Current liabilities total | 3 228.00 | 3 197.32 | 2 375.05 | 2 738.21 | 2 833.33 |
| Balance sheet total (liabilities) | 3 990.00 | 3 245.11 | 2 958.56 | 3 101.80 | 2 752.03 |
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