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ANDERS BECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31770831
Jacobshavn 9, Appenæs 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.96 | -55.67 | -57.71 | -44.76 | - 221.96 |
| EBIT | -67.96 | -55.67 | -57.71 | -44.76 | - 221.96 |
| Other financial income | 24.05 | 78.36 | 45.28 | 165.97 | 6.28 |
| Other financial expenses | -19.58 | -32.29 | -10.91 | -6.27 | -3.88 |
| Net income from associates (fin.) | 1 011.39 | 2 524.61 | 1 541.48 | -34.84 | |
| Pre-tax profit | 947.90 | 2 515.01 | 1 518.14 | 80.09 | - 219.56 |
| Income taxes | 2.55 | ||||
| Net earnings | 950.45 | 2 515.01 | 1 518.14 | 80.09 | - 219.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 330.60 | 5 855.21 | 841.53 | 806.70 | 806.70 |
| Investments total | 4 330.60 | 5 855.21 | 841.53 | 806.70 | 806.70 |
| Non-current other receivables | 592.98 | ||||
| Long term receivables total | 592.98 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 440.17 | 444.58 | 449.04 | 538.23 | 925.45 |
| Current other receivables | 6 210.53 | ||||
| Current deferred tax assets | 133.55 | ||||
| Short term receivables total | 573.72 | 444.58 | 6 659.57 | 538.23 | 925.45 |
| Cash and bank deposits | 3 625.42 | 3 738.00 | 2 560.61 | 8 544.01 | 6 993.36 |
| Cash and cash equivalents | 3 625.42 | 3 738.00 | 2 560.61 | 8 544.01 | 6 993.36 |
| Balance sheet total (assets) | 9 122.73 | 10 037.79 | 10 061.71 | 9 888.93 | 8 725.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 000.00 | 537.80 | 1 100.00 | 1 690.00 |
| Other reserves | 3 956.22 | 4 180.84 | 360.73 | 741.70 | - 948.30 |
| Retained earnings | 3 212.51 | 638.34 | 7 319.85 | 7 772.84 | 6 162.93 |
| Profit of the financial year | 950.45 | 2 515.01 | 1 518.14 | 80.09 | - 219.56 |
| Shareholders equity total | 8 744.18 | 9 459.19 | 9 861.53 | 9 819.62 | 6 810.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 14.69 | 5.00 | 127.25 |
| Current owed to group member | 74.73 | 405.45 | |||
| Other non-interest bearing current liabilities | 298.82 | 168.14 | 185.49 | 64.31 | 1 788.19 |
| Current liabilities total | 378.55 | 578.59 | 200.18 | 69.31 | 1 915.44 |
| Balance sheet total (liabilities) | 9 122.73 | 10 037.79 | 10 061.71 | 9 888.93 | 8 725.50 |
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