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HENNING BECK-NIELSEN HOLDING ApS
CVR number: 28680856
Fridtjof Nansens Plads 3, 2100 København Ø
beck-nielsen@dadlnet.dk
tel: 65917265
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.68 | -29.09 | -14.10 | -13.25 | -32.23 |
| Gross profit | -53.68 | -29.09 | -14.10 | -13.25 | -32.23 |
| EBIT | -53.68 | -29.09 | -14.10 | -13.25 | -32.23 |
| Other financial income | 332.95 | 879.01 | 15.23 | ||
| Other financial expenses | - 264.84 | -8.86 | -30.07 | -22.26 | -1 288.37 |
| Net income from associates (fin.) | 1 690.88 | 7 498.75 | 900.00 | ||
| Pre-tax profit | - 318.52 | 1 985.87 | -44.17 | 8 342.26 | - 405.37 |
| Income taxes | - 171.36 | ||||
| Net earnings | - 318.52 | 1 985.87 | -44.17 | 8 170.90 | - 405.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 218.33 | 1 909.20 | 1 909.20 | 1 909.20 | 1 909.20 |
| Other receivables | 0.00 | ||||
| Investments total | 218.33 | 1 909.20 | 1 909.20 | 1 909.20 | 1 909.20 |
| Non-current loans receivable | 1 480.76 | 1 813.71 | 1 593.54 | 7 967.84 | 7 264.87 |
| Long term receivables total | 1 480.76 | 1 813.71 | 1 593.54 | 7 967.84 | 7 264.87 |
| Inventories total | |||||
| Current other receivables | 100.74 | ||||
| Short term receivables total | 100.74 | ||||
| Cash and bank deposits | 12.97 | 11.07 | 21.51 | 0.29 | 0.02 |
| Cash and cash equivalents | 12.97 | 11.07 | 21.51 | 0.29 | 0.02 |
| Balance sheet total (assets) | 1 712.06 | 3 733.98 | 3 524.26 | 9 877.34 | 9 274.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 50.00 | 168.29 |
| Retained earnings | 1 493.00 | 1 099.48 | 3 010.35 | 1 316.18 | 9 318.80 |
| Profit of the financial year | - 318.52 | 1 985.87 | -44.17 | 8 170.90 | - 405.37 |
| Shareholders equity total | 1 374.48 | 3 285.35 | 3 166.18 | 9 662.08 | 9 206.71 |
| Provisions | 0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 87.78 | 88.03 | 0.17 | ||
| Short-term deferred tax liabilities | 171.36 | ||||
| Other non-interest bearing current liabilities | 249.80 | 360.60 | 358.07 | 43.90 | 67.95 |
| Current liabilities total | 337.58 | 448.63 | 358.07 | 215.26 | 68.12 |
| Balance sheet total (liabilities) | 1 712.06 | 3 733.98 | 3 524.26 | 9 877.34 | 9 274.83 |
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