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PREBEN BECK ApS — Credit Rating and Financial Key Figures

CVR number: 33968736
Saxenkolvej 19, 3210 Vejby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit97.48238.1358.05261.13432.27
Total depreciation-12.02-53.31-91.64- 189.14- 249.86
EBIT85.45184.82-33.6071.99182.41
Other financial income126.57260.43134.62126.31125.48
Other financial expenses- 159.82- 103.64-99.54- 105.03- 106.03
Net income from associates (fin.)1 000.00
Pre-tax profit1 052.20341.611.4893.27201.86
Income taxes-11.58-76.14-0.44-20.91-47.88
Net earnings1 040.62265.461.0472.35153.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 649.138 879.058 879.059 209.089 445.49
Machinery and equipment312.98348.661 167.02977.882 428.02
Tangible assets total8 962.119 227.7110 046.0710 186.9611 873.51
Holdings in group member companies50.0050.0050.0050.0050.00
Participating interests411.95546.11546.11
Investments total461.95596.11596.1150.0050.00
Long term receivables total
Inventories total
Current trade debtors2.256.9129.30
Current amounts owed by group member comp.4 470.234 724.153 986.874 253.142 778.22
Prepayments and accrued income1.09
Current other receivables348.6311.3621.41
Current deferred tax assets31.00105.00313.00503.1215.00
Short term receivables total4 849.864 831.404 318.144 778.762 822.52
Cash and bank deposits538.45419.08180.87443.93404.70
Cash and cash equivalents538.45419.08180.87443.93404.70
Balance sheet total (assets)14 812.3715 074.3115 141.1915 459.6515 150.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2058.9061.0063.3079.40
Retained earnings8 442.129 423.849 628.319 566.049 559.00
Profit of the financial year1 040.62265.461.0472.35153.98
Shareholders equity total9 619.949 828.209 770.349 781.709 872.38
Provisions5.7012.7256.7963.46111.35
Non-current loans from credit institutions1 866.681 773.731 679.921 586.101 489.67
Non-current liabilities total1 866.681 773.731 679.921 586.101 489.67
Current loans from credit institutions92.1092.9593.8193.8195.56
Current trade creditors10.283.499.8419.1816.79
Current owed to participating3 097.323 250.263 357.863 385.353 454.01
Short-term deferred tax liabilities100.0869.12153.37504.3513.92
Other non-interest bearing current liabilities20.2743.8219.2525.7097.05
Current liabilities total3 320.043 459.653 634.144 028.393 677.33
Balance sheet total (liabilities)14 812.3715 074.3115 141.1915 459.6515 150.73
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