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BEJAKA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36900598
Klintebakken 53, 6933 Kibæk
bejakadk@gmail.com
tel: 97191682
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.00 | -4.13 | -4.38 | -4.63 |
| EBIT | -4.13 | -4.00 | -4.13 | -4.38 | -4.63 |
| Other financial income | 0.07 | 0.38 | 0.40 | ||
| Other financial expenses | -11.77 | -12.67 | -13.11 | -15.12 | -2.08 |
| Income from other inv. held as non-curr. assets | 1 338.88 | 1 338.88 | |||
| Net income from associates (fin.) | -25.07 | -15.13 | 0.39 | 1.42 | |
| Pre-tax profit | -40.96 | -31.80 | -16.76 | 1 321.19 | 1 332.58 |
| Net earnings | -40.96 | -31.80 | -16.76 | 1 321.19 | 1 332.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.13 | ||||
| Investments total | 15.13 | ||||
| Non-current loans receivable | 3 563.07 | 3 563.07 | 3 563.07 | 3 563.07 | 3 563.07 |
| Long term receivables total | 3 563.07 | 3 563.07 | 3 563.07 | 3 563.07 | 3 563.07 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 310.19 | 192.39 | 156.93 | 756.02 | 1 955.68 |
| Cash and cash equivalents | 310.19 | 192.39 | 156.93 | 756.02 | 1 955.68 |
| Balance sheet total (assets) | 3 888.39 | 3 755.46 | 3 720.00 | 4 319.09 | 5 518.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3.88 | ||||
| Retained earnings | 3 165.15 | 3 010.28 | 2 856.48 | 2 704.71 | 3 867.10 |
| Profit of the financial year | -40.96 | -31.80 | -16.76 | 1 321.19 | 1 332.58 |
| Shareholders equity total | 3 291.08 | 3 146.28 | 3 011.71 | 4 210.90 | 5 408.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 593.32 | 605.18 | 704.28 | 104.18 | 106.26 |
| Current liabilities total | 597.32 | 609.18 | 708.28 | 108.18 | 110.26 |
| Balance sheet total (liabilities) | 3 888.39 | 3 755.46 | 3 720.00 | 4 319.09 | 5 518.75 |
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