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JOHN BECK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29614075
Johannehaven 8, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -7.74 | -8.89 | -9.96 | -10.48 |
| EBIT | -7.31 | -7.74 | -8.89 | -9.96 | -10.48 |
| Other financial expenses | -84.95 | -71.65 | -20.16 | ||
| Pre-tax profit | -92.27 | -79.39 | -29.05 | -9.96 | -10.48 |
| Income taxes | -2.74 | 0.05 | 0.15 | ||
| Net earnings | -95.01 | -79.34 | -28.90 | -9.96 | -10.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | 6.14 | |||
| Short term receivables total | 16.00 | 6.14 | |||
| Cash and bank deposits | 4 427.91 | 4 263.37 | 3 206.30 | 3 035.34 | 2 738.36 |
| Cash and cash equivalents | 4 427.91 | 4 263.37 | 3 206.30 | 3 035.34 | 2 738.36 |
| Balance sheet total (assets) | 4 443.91 | 4 269.51 | 3 206.30 | 3 035.34 | 2 738.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.00 | 161.00 | 67.50 | |
| Retained earnings | 3 398.49 | 3 167.49 | 2 927.14 | 2 830.74 | 2 520.78 |
| Profit of the financial year | -95.01 | -79.34 | -28.90 | -9.96 | -10.48 |
| Shareholders equity total | 3 485.69 | 3 271.14 | 3 184.24 | 3 013.28 | 2 635.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 950.73 | 990.86 | 14.55 | 14.56 | 14.56 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 88.50 |
| Current liabilities total | 958.23 | 998.36 | 22.06 | 22.06 | 103.06 |
| Balance sheet total (liabilities) | 4 443.91 | 4 269.51 | 3 206.30 | 3 035.34 | 2 738.36 |
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