BECKER HOLDING AF 30. SEPTEMBER 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36414170
Aldershvilevej 96 B, 2880 Bagsværd
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 162.93 | -1.72 | -3.75 | -94.76 | -3.75 |
| EBIT | - 162.93 | -1.72 | -3.75 | -94.76 | -3.75 |
| Other financial income | 0.00 | -0.44 | |||
| Other financial expenses | -19.38 | -20.40 | -18.14 | -15.82 | -16.22 |
| Net income from associates (fin.) | -14.63 | -20.84 | 112.63 | - 261.71 | - 189.41 |
| Pre-tax profit | - 196.94 | -42.96 | 90.29 | - 372.29 | - 209.39 |
| Income taxes | 5.43 | 6.74 | 6.51 | 21.96 | 4.31 |
| Net earnings | - 191.51 | -36.23 | 96.80 | - 350.32 | - 205.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.34 | 88.50 | 201.13 | 189.41 | |
| Participating interests | 20.00 | ||||
| Investments total | 109.34 | 88.50 | 201.13 | 189.41 | 20.00 |
| Non-current loans receivable | 250.10 | 250.10 | 250.10 | 0.11 | |
| Long term receivables total | 250.10 | 250.10 | 250.10 | 0.11 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 88.97 | 91.01 | 91.01 | ||
| Current deferred tax assets | 18.03 | 18.76 | 35.15 | 24.40 | 39.83 |
| Short term receivables total | 107.00 | 109.77 | 126.16 | 24.40 | 59.83 |
| Cash and bank deposits | 0.47 | ||||
| Cash and cash equivalents | 0.47 | ||||
| Balance sheet total (assets) | 466.91 | 448.37 | 577.39 | 213.92 | 79.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 84.66 | 88.46 | 201.09 | 149.41 | |
| Retained earnings | -70.91 | - 266.22 | - 415.07 | -22.60 | - 223.51 |
| Profit of the financial year | - 191.51 | -36.23 | 96.80 | - 350.32 | - 205.08 |
| Shareholders equity total | - 127.76 | - 163.98 | -67.19 | - 173.51 | - 378.59 |
| Non-current liabilities total | |||||
| Current owed to group member | 84.03 | 84.03 | 239.41 | 0.93 | |
| Short-term deferred tax liabilities | 0.27 | 1.64 | 8.79 | 10.91 | 11.12 |
| Other non-interest bearing current liabilities | 510.37 | 526.69 | 396.38 | 375.59 | 447.30 |
| Current liabilities total | 594.67 | 612.36 | 644.58 | 387.43 | 458.42 |
| Balance sheet total (liabilities) | 466.91 | 448.37 | 577.39 | 213.92 | 79.83 |
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