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BE-SIC HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42623156
Lysholt Allé 10, 7100 Vejle
Income statement (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 552.23 | 451.38 | 461.19 | 613.20 |
| Other operating income | 0.23 | 0.27 | ||
| Purchases during the financial year | - 382.11 | - 493.24 | ||
| External services | -6.00 | -17.97 | ||
| Gross profit | 62.38 | 46.20 | 73.31 | 102.26 |
| Employee benefit expenses | -33.17 | -46.60 | ||
| Total depreciation | -19.97 | -20.12 | ||
| EBIT | 14.16 | -11.67 | 20.17 | 35.54 |
| Other financial income | 2.56 | 2.59 | ||
| Other financial expenses | -6.19 | -3.56 | ||
| Pre-tax profit | 4.42 | -14.25 | 16.54 | 34.57 |
| Income taxes | -7.37 | -11.03 | ||
| Net earnings | 4.42 | -14.25 | 9.17 | 23.54 |
Assets (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 135.38 | 116.05 | ||
| Intangible assets total | 135.38 | 116.05 | ||
| Machinery and equipment | 2.79 | 3.04 | ||
| Tangible assets total | 2.79 | 3.04 | ||
| Investments total | 398.62 | 292.52 | ||
| Non-current other receivables | 5.39 | 4.83 | ||
| Long term receivables total | 5.39 | 4.83 | ||
| Inventories total | ||||
| Current trade debtors | 63.26 | 95.90 | ||
| Prepayments and accrued income | 0.70 | 0.72 | ||
| Current other receivables | 12.44 | 3.50 | ||
| Current deferred tax assets | 5.17 | |||
| Short term receivables total | 81.57 | 100.12 | ||
| Other current investments | 0.01 | 0.01 | ||
| Cash and bank deposits | 62.77 | 107.89 | 126.36 | |
| Cash and cash equivalents | 62.77 | 107.90 | 126.37 | |
| Balance sheet total (assets) | 398.62 | 355.29 | 333.02 | 350.41 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 176.53 | 157.25 | 0.20 | 0.20 |
| Other reserves | -4.15 | -2.84 | ||
| Retained earnings | -4.42 | 14.25 | 153.16 | 157.85 |
| Profit of the financial year | 4.42 | -14.25 | 9.17 | 23.54 |
| Minority interest (BS) | 6.62 | 9.47 | ||
| Shareholders equity total | 176.53 | 157.25 | 164.99 | 188.22 |
| Provisions | 3.03 | 3.28 | 2.85 | |
| Non-current loans from credit institutions | 42.25 | 13.92 | ||
| Non-current liabilities total | 42.25 | 13.92 | ||
| Current loans from credit institutions | 28.10 | 28.20 | ||
| Advances received | 16.30 | 24.23 | ||
| Current trade creditors | 70.73 | 65.20 | ||
| Short-term deferred tax liabilities | 4.98 | |||
| Other non-interest bearing current liabilities | 7.38 | 6.53 | ||
| Accruals and deferred income | 16.28 | |||
| Current liabilities total | 122.50 | 145.42 | ||
| Balance sheet total (liabilities) | 176.53 | 160.28 | 333.02 | 350.41 |
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