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BEE-PATCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31768055
Nørregårdsvej 14, 4320 Lejre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.76 | -5.88 | -9.84 | -5.63 |
| EBIT | -4.50 | -5.76 | -5.88 | -9.84 | -5.63 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.63 | -5.61 | -11.91 | -13.79 | -13.40 |
| Net income from associates (fin.) | - 176.08 | 157.48 | - 392.12 | 191.66 | 249.23 |
| Pre-tax profit | - 187.21 | 146.11 | - 409.90 | 168.03 | 230.21 |
| Income taxes | 0.00 | 18.16 | |||
| Net earnings | - 187.20 | 146.11 | - 409.90 | 168.03 | 248.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 483.75 | 641.23 | 249.12 | 440.77 | 690.00 |
| Investments total | 483.75 | 641.23 | 249.12 | 440.77 | 690.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.17 | ||||
| Current deferred tax assets | 2.00 | 4.01 | 4.08 | 18.07 | |
| Short term receivables total | 2.00 | 4.01 | 4.08 | 22.24 | |
| Cash and bank deposits | 0.30 | 0.67 | 0.67 | 0.87 | |
| Cash and cash equivalents | 0.30 | 0.67 | 0.67 | 0.87 | |
| Balance sheet total (assets) | 484.05 | 643.23 | 253.79 | 445.52 | 713.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 423.55 | 236.35 | 382.46 | -27.45 | 0.58 |
| Profit of the financial year | - 187.20 | 146.11 | - 409.90 | 168.03 | 248.37 |
| Shareholders equity total | 361.35 | 507.46 | 97.56 | 265.58 | 513.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 6.25 | 6.25 |
| Current owed to participating | 1.00 | 1.00 | |||
| Current owed to group member | 118.96 | 132.03 | 152.49 | 172.69 | 191.91 |
| Current liabilities total | 122.71 | 135.78 | 156.24 | 179.94 | 199.16 |
| Balance sheet total (liabilities) | 484.05 | 643.23 | 253.79 | 445.52 | 713.11 |
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