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ANNETTE BECK ApS — Credit Rating and Financial Key Figures
CVR number: 24223930
Frederiksværkvej 140, Ramløse 3200 Helsinge
tel: 48713165
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.47 | -16.89 | -15.76 | -17.43 | -17.91 |
| Gross profit | -17.47 | -16.89 | -15.76 | -17.43 | -17.91 |
| EBIT | -17.47 | -16.89 | -15.76 | -17.43 | -17.91 |
| Other financial income | 134.79 | 0.07 | 173.47 | 367.33 | 134.30 |
| Other financial expenses | -0.58 | - 368.89 | -0.05 | - 114.20 | |
| Pre-tax profit | 116.73 | - 385.72 | 157.66 | 349.90 | 2.19 |
| Income taxes | -21.52 | -27.13 | -0.57 | ||
| Net earnings | 95.22 | - 385.72 | 157.66 | 322.78 | 1.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.77 | 27.07 | 55.07 | 8.12 | |
| Short term receivables total | 3.77 | 27.07 | 55.07 | 8.12 | |
| Other current investments | 2 389.22 | 1 995.98 | 2 123.37 | 2 441.54 | 2 429.74 |
| Cash and bank deposits | 20.58 | 7.21 | 257.53 | 261.22 | 297.41 |
| Cash and cash equivalents | 2 409.80 | 2 003.19 | 2 380.91 | 2 702.76 | 2 727.16 |
| Balance sheet total (assets) | 2 413.57 | 2 003.19 | 2 407.98 | 2 757.83 | 2 735.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 813.94 | 1 909.16 | 1 523.44 | 1 681.10 | 2 003.88 |
| Profit of the financial year | 95.22 | - 385.72 | 157.66 | 322.78 | 1.62 |
| Shareholders equity total | 2 034.16 | 1 648.44 | 1 806.10 | 2 128.88 | 2 130.50 |
| Non-current liabilities total | |||||
| Current bonds | 10.50 | 10.54 | 10.50 | 12.88 | |
| Current owed to participating | 344.12 | 344.12 | 591.33 | 591.33 | 591.33 |
| Short-term deferred tax liabilities | 19.52 | 0.12 | 27.13 | 0.57 | |
| Other non-interest bearing current liabilities | 15.76 | ||||
| Current liabilities total | 379.40 | 354.74 | 601.88 | 628.96 | 604.78 |
| Balance sheet total (liabilities) | 2 413.57 | 2 003.19 | 2 407.98 | 2 757.83 | 2 735.28 |
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