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BE-FURNIPART HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 43282565
Delta 2, Søften 8382 Hinnerup
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Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit65 813.7451 569.2466 950.7375 954.34
Costs of management-24 911.55-30 416.26-33 691.32-37 697.97
Costs of distribution-26 629.63-18 941.44-25 971.79-25 560.40
Other operating expenses-1 221.18- 619.39
EBIT14 272.562 211.546 066.4412 076.58
Other financial income27.9980.91104.9412.55
Other financial expenses-1 879.34-4 841.50-4 930.98-3 890.15
Pre-tax profit12 421.22-2 549.051 240.408 198.98
Income taxes-3 441.46- 619.36-1 407.24-2 787.85
Net earnings8 979.76-3 168.40- 166.835 411.13

Assets (kDKK)

2022
2023
2024
2025
Development expenditure2 016.421 952.471 083.9312 373.81
Intangible rights843.211 383.122 078.61471.72
Goodwill76 732.9575 168.3270 427.3164 492.79
Intangible assets total79 592.5878 503.9273 589.8677 338.32
Machinery and equipment14 246.0414 092.8411 355.6310 133.40
Advance payments and construction in progress1 329.94417.96
Tangible assets total15 575.9814 092.8411 773.5810 133.40
Investments total1 043.771 331.101 351.161 384.09
Long term receivables total
Finished products/goods108 489.00107 503.79114 510.29102 636.87
Inventories total108 489.00107 503.79114 510.29102 636.87
Current trade debtors23 698.2118 695.7220 454.5025 606.64
Current amounts owed by group member comp.2.88
Prepayments and accrued income4 575.901 275.822 154.513 105.98
Current other receivables4 383.873 591.484 166.111 762.75
Short term receivables total32 660.8523 563.0226 775.1230 475.37
Cash and bank deposits536.633 680.242 368.58898.49
Cash and cash equivalents536.633 680.242 368.58898.49
Balance sheet total (assets)237 898.81228 674.91230 368.58222 866.54

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital200.00200.00200.00200.00
Other reserves-1 644.74- 868.781 093.67-60.58
Retained earnings84 642.4292 185.4189 000.7188 716.12
Profit of the financial year8 979.76-3 168.40- 166.835 411.13
Minority interest (BS)695.74759.97124.22390.01
Shareholders equity total92 873.1789 108.1990 251.7894 656.68
Provisions1 281.001 431.001 446.002 035.00
Non-current loans from credit institutions32 920.5028 805.1021 115.7016 000.30
Non-current leasing loans6 298.385 618.013 380.941 470.58
Non-current deferred tax liabilities1 658.371 724.871 617.111 711.35
Non-current liabilities total40 877.2436 147.9826 113.7519 182.23
Current loans from credit institutions43 209.7749 599.4762 204.8143 831.32
Current trade creditors52 575.0745 474.3944 483.4449 301.52
Short-term deferred tax liabilities2 688.60417.981 731.141 763.20
Other non-interest bearing current liabilities4 393.966 495.904 137.6712 096.59
Current liabilities total102 867.39101 987.74112 557.06106 992.63
Balance sheet total (liabilities)237 898.81228 674.91230 368.58222 866.54
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