HOLDINGSELSKABET POUL ERIK BECH ERHVERV A/S — Credit Rating and Financial Key Figures
CVR number: 21265837
Bremerholm 29, 1069 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -64.00 | -82.59 |
| Gross profit | -64.00 | -82.59 |
| EBIT | -64.00 | -82.59 |
| Other financial income | 127.00 | 95.63 |
| Net income from associates (fin.) | 8 023.00 | 14 022.67 |
| Pre-tax profit | 8 086.00 | 14 035.71 |
| Income taxes | 213.00 | - 172.21 |
| Net earnings | 8 299.00 | 13 863.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 934.00 | 43 039.68 |
| Investments total | 36 934.00 | 43 039.68 |
| Non-current other receivables | 1 757.00 | 1 613.14 |
| Long term receivables total | 1 757.00 | 1 613.14 |
| Inventories total | ||
| Current amounts owed by group member comp. | 1 612.00 | 8 403.50 |
| Current deferred tax assets | 149.00 | 153.80 |
| Short term receivables total | 1 761.00 | 8 557.30 |
| Cash and bank deposits | 10 000.00 | |
| Cash and cash equivalents | 10 000.00 | |
| Balance sheet total (assets) | 50 452.00 | 53 210.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 8 000.00 | 13 000.00 |
| Retained earnings | 30 282.00 | 20 471.13 |
| Profit of the financial year | 8 299.00 | 13 863.50 |
| Shareholders equity total | 47 581.00 | 48 334.64 |
| Provisions | 2 526.00 | 3 151.13 |
| Non-current liabilities total | ||
| Current trade creditors | 64.00 | 65.10 |
| Short-term deferred tax liabilities | 273.55 | |
| Other non-interest bearing current liabilities | 281.00 | 1 385.70 |
| Current liabilities total | 345.00 | 1 724.35 |
| Balance sheet total (liabilities) | 50 452.00 | 53 210.12 |
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