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BECKER HOLDING AF 30. SEPTEMBER 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36414170
Aldershvilevej 96 B, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.72 | -3.75 | -94.76 | -3.75 | -3.75 |
| EBIT | -1.72 | -3.75 | -94.76 | -3.75 | -3.75 |
| Other financial income | -0.44 | ||||
| Other financial expenses | -20.40 | -18.14 | -15.82 | -16.22 | -17.61 |
| Net income from associates (fin.) | -20.84 | 112.63 | - 261.71 | - 189.41 | 40.00 |
| Pre-tax profit | -42.96 | 90.29 | - 372.29 | - 209.39 | 18.64 |
| Income taxes | 6.74 | 6.51 | 21.96 | 4.31 | 4.70 |
| Net earnings | -36.23 | 96.80 | - 350.32 | - 205.08 | 23.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88.50 | 201.13 | 189.41 | 40.00 | |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 88.50 | 201.13 | 189.41 | 20.00 | 60.00 |
| Non-current loans receivable | 250.10 | 250.10 | 0.11 | ||
| Long term receivables total | 250.10 | 250.10 | 0.11 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | |||
| Current other receivables | 91.01 | 91.01 | |||
| Current deferred tax assets | 18.76 | 35.15 | 24.40 | 39.83 | 60.84 |
| Short term receivables total | 109.77 | 126.16 | 24.40 | 59.83 | 80.84 |
| Balance sheet total (assets) | 448.37 | 577.39 | 213.92 | 79.83 | 140.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 88.46 | 201.09 | 149.41 | ||
| Retained earnings | - 266.22 | - 415.07 | -22.60 | - 223.51 | - 428.59 |
| Profit of the financial year | -36.23 | 96.80 | - 350.32 | - 205.08 | 23.34 |
| Shareholders equity total | - 163.98 | -67.19 | - 173.51 | - 378.59 | - 355.25 |
| Non-current liabilities total | |||||
| Current owed to group member | 84.03 | 239.41 | 0.93 | ||
| Short-term deferred tax liabilities | 1.64 | 8.79 | 10.91 | 11.12 | 27.43 |
| Other non-interest bearing current liabilities | 526.69 | 396.38 | 375.59 | 447.30 | 468.66 |
| Current liabilities total | 612.36 | 644.58 | 387.43 | 458.42 | 496.09 |
| Balance sheet total (liabilities) | 448.37 | 577.39 | 213.92 | 79.83 | 140.84 |
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