BECKER HOLDING HØRVE ApS — Credit Rating and Financial Key Figures
CVR number: 31467632
Bakkedraget 71, 4534 Hørve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.88 | -9.50 | -8.75 | ||
| Gross profit | -12.88 | -9.50 | -8.75 | -15.48 | -21.04 |
| EBIT | -12.88 | -9.50 | -8.75 | -15.48 | -21.04 |
| Other financial income | 180.83 | 181.29 | 0.08 | 224.06 | |
| Other financial expenses | -3.41 | -0.09 | -0.58 | ||
| Pre-tax profit | 164.55 | 171.79 | -8.84 | -15.98 | 203.02 |
| Income taxes | -5.00 | ||||
| Net earnings | 164.55 | 171.79 | -8.84 | -20.98 | 203.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current loans receivable | 735.00 | 735.00 | 735.00 | 735.00 | 1 725.00 |
| Long term receivables total | 735.00 | 735.00 | 735.00 | 735.00 | 1 725.00 |
| Inventories total | |||||
| Current other receivables | 30.64 | 6.54 | |||
| Short term receivables total | 30.64 | 6.54 | |||
| Cash and bank deposits | 2.27 | 168.03 | 159.18 | 152.71 | 350.22 |
| Cash and cash equivalents | 2.27 | 168.03 | 159.18 | 152.71 | 350.22 |
| Balance sheet total (assets) | 967.92 | 1 103.02 | 1 094.18 | 1 094.25 | 2 275.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 31.94 | ||||
| Retained earnings | 633.18 | 797.73 | 969.52 | 960.68 | 939.70 |
| Profit of the financial year | 164.55 | 171.79 | -8.84 | -20.98 | 203.02 |
| Shareholders equity total | 954.67 | 1 094.52 | 1 085.68 | 1 064.70 | 1 267.72 |
| Non-current deferred tax liabilities | 240.00 | ||||
| Non-current liabilities total | 240.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 13.25 | 8.50 | 8.50 | 24.56 | 762.50 |
| Current liabilities total | 13.25 | 8.50 | 8.50 | 29.56 | 767.50 |
| Balance sheet total (liabilities) | 967.92 | 1 103.02 | 1 094.18 | 1 094.25 | 2 275.22 |
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