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BEJSNAP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34886741
Bejsnapvej 17, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 139.00 | 261.00 | 188.00 | 132.98 | 129.24 |
| Total depreciation | -97.00 | -77.00 | -72.00 | -59.93 | -76.81 |
| EBIT | 42.00 | 184.00 | 116.00 | 73.05 | 52.43 |
| Other financial income | 1.83 | 0.00 | |||
| Other financial expenses | -2.00 | -2.00 | -6.00 | -5.12 | -7.78 |
| Net income from associates (fin.) | - 217.00 | 32.00 | 48.00 | 571.76 | - 330.02 |
| Pre-tax profit | - 177.00 | 214.00 | 158.00 | 641.52 | - 285.36 |
| Income taxes | -2.00 | -37.00 | -24.00 | -15.43 | -10.01 |
| Net earnings | - 179.00 | 177.00 | 134.00 | 626.09 | - 295.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.00 | 224.00 | 209.00 | 149.58 | 202.77 |
| Tangible assets total | 326.00 | 224.00 | 209.00 | 149.58 | 202.77 |
| Holdings in group member companies | 317.00 | 349.00 | 398.00 | 969.34 | 639.32 |
| Investments total | 317.00 | 349.00 | 398.00 | 969.34 | 639.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.58 | ||||
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 16.00 | 123.00 | |||
| Short term receivables total | 16.00 | 150.58 | 0.20 | ||
| Cash and bank deposits | 5.00 | 1.00 | 3.00 | 5.13 | 1.30 |
| Cash and cash equivalents | 5.00 | 1.00 | 3.00 | 5.13 | 1.30 |
| Balance sheet total (assets) | 648.00 | 574.00 | 626.00 | 1 274.63 | 843.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 32.00 | 80.00 | 651.75 | 314.32 | |
| Retained earnings | 117.00 | -94.00 | 34.00 | - 538.43 | 425.09 |
| Profit of the financial year | - 179.00 | 177.00 | 134.00 | 626.09 | - 295.38 |
| Shareholders equity total | 18.00 | 195.00 | 328.00 | 954.41 | 524.03 |
| Provisions | 2.00 | 23.00 | 26.00 | 18.00 | 11.71 |
| Non-current owed to group member | 148.20 | ||||
| Non-current liabilities total | 148.20 | ||||
| Current trade creditors | 0.38 | ||||
| Current owed to participating | 120.00 | 122.00 | 127.00 | ||
| Current owed to group member | 492.00 | 168.00 | 98.00 | ||
| Short-term deferred tax liabilities | 16.00 | 21.00 | 144.43 | 16.30 | |
| Other non-interest bearing current liabilities | 16.00 | 50.00 | 26.00 | 157.78 | 142.97 |
| Current liabilities total | 628.00 | 356.00 | 272.00 | 302.22 | 159.65 |
| Balance sheet total (liabilities) | 648.00 | 574.00 | 626.00 | 1 274.63 | 843.59 |
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