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Familien Bekker ApS — Credit Rating and Financial Key Figures
CVR number: 41994851
Brennerpasset 88, Harte 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.22 | -7.17 | |||
| Gross profit | -5.00 | 9.24 | -14.00 | -11.22 | -7.17 |
| EBIT | -5.00 | 9.24 | -14.00 | -11.22 | -7.17 |
| Other financial income | 5.94 | 6.00 | 12.36 | 21.42 | |
| Other financial expenses | -0.15 | - 121.56 | - 220.00 | - 236.89 | - 338.82 |
| Reduction non-current investment assets | -1 355.23 | - 536.39 | |||
| Net income from associates (fin.) | 968.00 | 1 210.00 | |||
| Pre-tax profit | -5.15 | - 106.38 | 652.00 | - 622.99 | 349.04 |
| Income taxes | 29.04 | 50.00 | 51.87 | 51.61 | |
| Net earnings | -5.15 | -77.33 | 702.00 | - 571.12 | 400.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 850.23 | 636.19 | 636.00 | 636.19 | 636.19 |
| Tangible assets total | 850.23 | 636.19 | 636.00 | 636.19 | 636.19 |
| Participating interests | 3 648.86 | 3 649.00 | 3 396.41 | 3 524.66 | |
| Investments total | 3 648.86 | 3 649.00 | 3 396.41 | 3 524.66 | |
| Non-current loans receivable | 3 161.00 | 3 589.98 | 3 992.54 | ||
| Long term receivables total | 3 161.00 | 3 589.98 | 3 992.54 | ||
| Inventories total | |||||
| Current other receivables | 302.94 | 309.00 | 321.36 | 334.18 | |
| Current deferred tax assets | 29.04 | 78.00 | 101.46 | 103.47 | |
| Short term receivables total | 331.98 | 387.00 | 422.81 | 437.65 | |
| Other current investments | 1 997.52 | ||||
| Cash and bank deposits | 39.85 | 30.72 | 32.00 | 112.40 | 30.19 |
| Cash and cash equivalents | 39.85 | 2 028.25 | 32.00 | 112.40 | 30.19 |
| Balance sheet total (assets) | 890.08 | 6 645.28 | 7 865.00 | 8 157.80 | 8 621.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.15 | -82.00 | 619.43 | 48.31 | |
| Profit of the financial year | -5.15 | -77.33 | 702.00 | - 571.12 | 400.65 |
| Shareholders equity total | 34.85 | -42.48 | 660.00 | 88.31 | 488.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Current owed to participating | 6 682.76 | ||||
| Current owed to group member | 3 259.00 | 8 061.49 | 8 124.26 | ||
| Other non-interest bearing current liabilities | 850.23 | 3 941.00 | |||
| Current liabilities total | 855.23 | 6 687.76 | 7 205.00 | 8 069.49 | 8 132.26 |
| Balance sheet total (liabilities) | 890.08 | 6 645.28 | 7 865.00 | 8 157.80 | 8 621.22 |
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