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BECK & JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26074169
Rosenkæret 25-29, 2860 Søborg
Income statement (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 21 590.70 | ||
| External services | -13.49 | ||
| Gross profit | 21 577.20 | -42.63 | -76.53 |
| EBIT | 21 577.20 | -42.63 | -76.53 |
| Other financial income | 7.20 | 4.15 | 4.09 |
| Other financial expenses | -21.42 | - 101.63 | - 147.54 |
| Net income from associates (fin.) | 5 643.74 | 16 147.54 | |
| Pre-tax profit | 21 562.98 | 5 503.63 | 15 927.56 |
| Income taxes | -10.20 | 21.67 | 8.59 |
| Net earnings | 21 552.78 | 5 525.30 | 15 936.14 |
Assets (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 97 771.35 | 120 636.37 | 131 403.85 |
| Investments total | 97 771.35 | 120 636.37 | 131 403.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5 701.87 | 1 609.01 | 4 659.97 |
| Short term receivables total | 5 701.87 | 1 609.01 | 4 659.97 |
| Cash and bank deposits | 1.41 | 686.70 | 69.60 |
| Cash and cash equivalents | 1.41 | 686.70 | 69.60 |
| Balance sheet total (assets) | 103 474.63 | 122 932.08 | 136 133.42 |
Equity and liabilities (kDKK)
2021 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 500.00 | 4 500.00 | 4 500.00 |
| Other reserves | 68 338.00 | 85 044.41 | 96 691.95 |
| Retained earnings | 2 880.80 | 18 731.29 | 8 109.05 |
| Profit of the financial year | 21 552.78 | 5 525.30 | 15 936.14 |
| Shareholders equity total | 97 396.58 | 113 926.00 | 125 362.14 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 31.25 |
| Current owed to group member | 4 255.48 | 8 706.24 | 9 088.64 |
| Short-term deferred tax liabilities | 1 810.07 | 287.34 | 1 651.38 |
| Current liabilities total | 6 078.05 | 9 006.08 | 10 771.27 |
| Balance sheet total (liabilities) | 103 474.63 | 122 932.08 | 136 133.42 |
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