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J.Beyer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36916435
Baldersbækvej 18, 2635 Ishøj
jb@beyerteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.82 | -8.99 | -9.89 | -9.43 | -13.31 |
| EBIT | -8.82 | -8.99 | -9.89 | -9.43 | -13.31 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | - 272.84 | - 220.31 | - 235.11 | - 182.08 | - 146.49 |
| Net income from associates (fin.) | 1 767.47 | 1 803.29 | 441.25 | 398.78 | 183.37 |
| Pre-tax profit | 1 485.81 | 1 573.99 | 196.24 | 207.33 | 23.58 |
| Income taxes | 3.13 | 48.65 | - 114.58 | 209.39 | 37.62 |
| Net earnings | 1 488.94 | 1 622.64 | 81.66 | 416.72 | 61.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 778.00 | 14 573.29 | 13 884.54 | 13 233.33 | 12 776.70 |
| Investments total | 13 778.00 | 14 573.29 | 13 884.54 | 13 233.33 | 12 776.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 470.40 | 202.31 | 98.12 | ||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 443.41 | 62.90 | 55.81 | 89.04 | |
| Short term receivables total | 443.41 | 470.40 | 62.92 | 258.12 | 187.16 |
| Cash and bank deposits | 3.79 | 0.04 | 3.10 | 2.73 | |
| Cash and cash equivalents | 3.79 | 0.04 | 3.10 | 2.73 | |
| Balance sheet total (assets) | 14 225.20 | 15 043.74 | 13 947.46 | 13 494.55 | 12 966.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 7 313.67 | 8 108.97 | 7 420.22 | 6 769.00 | 6 312.41 |
| Retained earnings | -63.16 | 572.49 | 2 822.88 | 3 488.26 | 4 282.17 |
| Profit of the financial year | 1 488.94 | 1 622.64 | 81.66 | 416.72 | 61.19 |
| Shareholders equity total | 8 846.46 | 10 412.10 | 10 435.76 | 10 791.48 | 10 785.18 |
| Non-current owed to group member | 5 155.56 | 3 327.40 | 3 443.92 | 2 614.73 | 2 122.03 |
| Non-current deferred tax liabilities | 1 002.51 | ||||
| Non-current liabilities total | 5 155.56 | 4 329.91 | 3 443.92 | 2 614.73 | 2 122.03 |
| Current loans from credit institutions | 60.00 | 60.16 | 60.00 | 50.00 | |
| Short-term deferred tax liabilities | 217.44 | 235.96 | |||
| Other non-interest bearing current liabilities | 5.75 | 5.77 | 7.63 | 28.33 | 9.38 |
| Current liabilities total | 223.19 | 301.73 | 67.78 | 88.33 | 59.38 |
| Balance sheet total (liabilities) | 14 225.20 | 15 043.74 | 13 947.46 | 13 494.55 | 12 966.58 |
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