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BE-SIC HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42623156
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -58.00 | -44.00 |
| Gross profit | -58.00 | -44.00 |
| EBIT | -58.00 | -44.00 |
| Other financial income | 50.00 | 167.00 |
| Other financial expenses | -3 881.00 | -1 958.00 |
| Net income from associates (fin.) | 9 440.00 | 20 499.00 |
| Pre-tax profit | 5 551.00 | 18 664.00 |
| Income taxes | 855.00 | 404.00 |
| Net earnings | 6 406.00 | 19 068.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 208 058.00 | 197 858.00 |
| Investments total | 208 058.00 | 197 858.00 |
| Non-current other receivables | 5 389.00 | 4 828.00 |
| Long term receivables total | 5 389.00 | 4 828.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 052.00 | 1 084.00 |
| Current deferred tax assets | 1 036.00 | 1 603.00 |
| Short term receivables total | 2 088.00 | 2 687.00 |
| Cash and bank deposits | 1 463.00 | |
| Cash and cash equivalents | 1 463.00 | |
| Balance sheet total (assets) | 215 535.00 | 206 836.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | |
| Retained earnings | 151 766.00 | 159 483.00 | |
| Profit of the financial year | 6 406.00 | 19 068.00 | |
| Shareholders equity total | 158 372.00 | 178 751.00 | |
| Provisions | -16.00 | - 840.00 | |
| Non-current loans from credit institutions | 42 246.00 | 13 917.00 | |
| Non-current liabilities total | 42 246.00 | 13 917.00 | |
| Current loans from credit institutions | 14 584.00 | 14 141.00 | |
| Current trade creditors | 26.00 | 27.00 | |
| Short-term deferred tax liabilities | 307.00 | ||
| Current liabilities total | 14 917.00 | 14 168.00 | |
| Balance sheet total (liabilities) | -16.00 | 214 695.00 | 206 836.00 |
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