BECK & JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26074169
Rosenkæret 25-29, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 695.45 | 21 590.70 | 15 495.49 | 9 067.18 | 5 643.74 |
| External services | -13.50 | -13.49 | -13.50 | -14.12 | -42.63 |
| Gross profit | 22 681.95 | 21 577.20 | 15 481.99 | 9 053.07 | 5 601.11 |
| EBIT | 22 681.95 | 21 577.20 | 15 481.99 | 9 053.07 | 5 601.11 |
| Other financial income | 3.89 | 7.20 | 11.26 | 4.92 | 4.15 |
| Other financial expenses | -29.51 | -21.42 | -27.74 | -27.56 | - 101.63 |
| Pre-tax profit | 22 656.33 | 21 562.98 | 15 465.51 | 9 030.43 | 5 503.63 |
| Income taxes | -19.11 | -10.20 | -20.98 | 29.16 | 21.67 |
| Net earnings | 22 637.21 | 21 552.78 | 15 444.54 | 9 059.59 | 5 525.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 180.65 | 97 771.35 | 108 766.84 | 113 334.02 | 120 636.37 |
| Investments total | 80 180.65 | 97 771.35 | 108 766.84 | 113 334.02 | 120 636.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 256.91 | ||||
| Current deferred tax assets | 5 701.87 | 4 842.82 | 2 314.76 | 1 609.01 | |
| Short term receivables total | 5 256.91 | 5 701.87 | 4 842.82 | 2 314.76 | 1 609.01 |
| Cash and bank deposits | 1.82 | 1.41 | 0.40 | 79.61 | 686.70 |
| Cash and cash equivalents | 1.82 | 1.41 | 0.40 | 79.61 | 686.70 |
| Balance sheet total (assets) | 85 439.38 | 103 474.63 | 113 610.06 | 115 728.38 | 122 932.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Other reserves | 51 247.30 | 68 338.00 | 79 333.49 | 83 900.67 | 85 044.41 |
| Retained earnings | 1 834.29 | 2 880.80 | 8 938.09 | 15 315.44 | 18 731.29 |
| Profit of the financial year | 22 637.21 | 21 552.78 | 15 444.54 | 9 059.59 | 5 525.30 |
| Shareholders equity total | 79 843.80 | 97 396.58 | 108 341.11 | 112 900.70 | 113 926.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 4 255.48 | 2 194.65 | 2 815.18 | 8 706.24 | |
| Short-term deferred tax liabilities | 5 583.08 | 1 810.07 | 3 061.79 | 287.34 | |
| Current liabilities total | 5 595.58 | 6 078.05 | 5 268.95 | 2 827.68 | 9 006.08 |
| Balance sheet total (liabilities) | 85 439.38 | 103 474.63 | 113 610.06 | 115 728.38 | 122 932.08 |
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