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BECK & JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26074169
Rosenkæret 25-29, 2860 Søborg
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Income statement (kDKK)

2021
2024
2025
Fiscal period length121212
Net sales
Gross profit93 689.1598 145.90112 229.51
Employee benefit expenses-59 838.35-77 811.32-79 020.01
Other operating expenses-44.45
Total depreciation-7 209.42-11 973.92-11 117.71
EBIT26 641.398 360.6522 047.34
Other financial income1 510.652 049.881 994.77
Other financial expenses- 611.68-2 985.25-2 498.28
Net income from associates (fin.)23.18
Pre-tax profit27 540.367 425.2821 567.01
Income taxes-5 987.58-1 787.55-4 925.05
Net earnings21 552.785 637.7316 641.96

Assets (kDKK)

2021
2023
2024
2025
Intangible rights486.221 002.65
Goodwill10 217.337 128.58
Intangible assets total10 703.558 131.23
Land and waters27 706.7346 873.0046 228.99
Buildings7 519.629 560.856 767.24
Machinery and equipment9 017.479 008.778 727.62
Advance payments and construction in progress62.61564.36
Tangible assets total44 243.8365 505.2262 288.20
Investments total
Non-current other receivables1 406.062 321.501 999.60
Long term receivables total1 406.062 321.501 999.60
Semifinished products1 256.09897.16877.21
Raw materials and consumables12 698.1811 483.539 413.45
Finished products/goods29 647.8341 115.8845 069.92
Inventories total43 602.1053 496.5755 360.58
Current trade debtors34 423.5737 360.2635 844.51
Prepayments and accrued income873.321 725.121 963.25
Current other receivables1 860.621 614.481 513.09
Short term receivables total37 157.5040 699.8539 320.86
Cash and bank deposits5 763.371 527.162 982.097 351.31
Cash and cash equivalents5 763.371 527.162 982.097 351.31
Balance sheet total (assets)132 172.871 527.16175 708.78174 451.78

Equity and liabilities (kDKK)

2021
2024
2025
Share capital125.00125.00125.00
Shares repurchased4 500.004 500.004 500.00
Retained earnings71 218.80103 663.27104 095.18
Profit of the financial year21 552.785 637.7316 641.96
Minority interest (BS)570.111 465.85
Shareholders equity total97 396.58114 496.11126 827.99
Provisions2 712.591 549.781 823.44
Non-current loans from credit institutions13 574.5120 235.3818 979.86
Non-current deferred tax liabilities170.80320.69
Non-current liabilities total13 574.5120 406.1819 300.55
Current loans from credit institutions1 027.1116 673.431 342.79
Current trade creditors7 909.2414 586.2914 360.98
Short-term deferred tax liabilities1 810.07287.341 621.38
Other non-interest bearing current liabilities7 742.777 709.659 174.64
Current liabilities total18 489.1939 256.7126 499.80
Balance sheet total (liabilities)132 172.87175 708.78174 451.78
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