JACOB BECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 40072357
Catherine Boothsvej 18 B, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.67 | -0.87 | -2.29 | -0.70 |
| EBIT | -0.67 | -0.87 | -2.29 | -0.70 |
| Other financial income | 0.02 | 4.34 | ||
| Other financial expenses | -1.00 | -1.46 | -1.85 | -26.59 |
| Net income from associates (fin.) | 186.53 | 372.47 | 517.67 | 558.47 |
| Pre-tax profit | 184.86 | 370.16 | 517.88 | 531.17 |
| Income taxes | 0.22 | 0.53 | -0.24 | 4.91 |
| Net earnings | 185.08 | 370.69 | 517.63 | 536.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 236.53 | 458.99 | 676.67 | 835.14 |
| Investments total | 236.53 | 458.99 | 676.67 | 835.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 79.92 | |||
| Current deferred tax assets | 22.51 | 20.88 | 152.76 | 153.93 |
| Short term receivables total | 22.51 | 100.81 | 152.76 | 153.93 |
| Other current investments | 26.62 | 30.96 | 15.21 | |
| Cash and bank deposits | 1.00 | 43.40 | 12.47 | 10.88 |
| Cash and cash equivalents | 1.00 | 70.02 | 43.43 | 26.09 |
| Balance sheet total (assets) | 260.04 | 629.82 | 872.86 | 1 015.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Other reserves | 36.53 | 447.99 | 226.67 | 385.14 |
| Retained earnings | -36.53 | - 262.92 | -59.90 | - 400.74 |
| Profit of the financial year | 185.08 | 370.69 | 517.63 | 536.08 |
| Shareholders equity total | 186.08 | 556.76 | 724.40 | 760.48 |
| Non-current liabilities total | ||||
| Current owed to group member | 124.50 | 141.53 | ||
| Short-term deferred tax liabilities | 22.29 | 20.35 | 109.03 | |
| Other non-interest bearing current liabilities | 51.67 | 52.70 | 23.96 | 4.13 |
| Current liabilities total | 73.96 | 73.05 | 148.46 | 254.69 |
| Balance sheet total (liabilities) | 260.04 | 629.82 | 872.86 | 1 015.16 |
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