A. Becker ApS — Credit Rating and Financial Key Figures
CVR number: 38476742
Rådalsgård Strandpark 37, 4040 Jyllinge
ab@vitalconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.14 | -23.41 | -13.19 | -9.00 | -11.75 |
| EBIT | -12.14 | -23.41 | -13.19 | -9.00 | -11.75 |
| Other financial income | 0.79 | 64.11 | 32.23 | ||
| Other financial expenses | -0.89 | -3.10 | -15.44 | -72.90 | -6.94 |
| Net income from associates (fin.) | 557.35 | 626.37 | 1 656.68 | 1 884.29 | 1 942.24 |
| Pre-tax profit | 544.31 | 599.86 | 1 628.84 | 1 866.49 | 1 955.78 |
| Income taxes | 0.12 | ||||
| Net earnings | 544.31 | 599.86 | 1 628.84 | 1 866.49 | 1 955.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.18 | 51.55 | 1 708.23 | 1 992.52 | 2 084.76 |
| Investments total | 25.18 | 51.55 | 1 708.23 | 1 992.52 | 2 084.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 557.50 | 600.00 | 50.00 | ||
| Short term receivables total | 557.50 | 600.00 | 50.00 | ||
| Other current investments | 348.96 | 109.22 | 104.25 | ||
| Cash and bank deposits | 193.97 | 614.37 | 633.19 | 1 412.13 | 2 363.04 |
| Cash and cash equivalents | 193.97 | 614.37 | 982.15 | 1 521.35 | 2 467.28 |
| Balance sheet total (assets) | 776.65 | 1 265.92 | 2 690.38 | 3 513.87 | 4 602.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 1 072.83 | 872.14 | ||
| Other reserves | 35.00 | 1 608.23 | 819.69 | 1 112.62 | |
| Retained earnings | 186.37 | 507.09 | - 592.66 | - 320.93 | 581.18 |
| Profit of the financial year | 544.31 | 599.86 | 1 628.84 | 1 866.49 | 1 955.90 |
| Shareholders equity total | 770.69 | 1 259.95 | 2 684.41 | 3 478.08 | 4 561.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.75 | 33.00 | |||
| Current owed to participating | 3.44 | 3.44 | 3.44 | 3.47 | 4.70 |
| Other non-interest bearing current liabilities | 2.53 | 2.53 | 2.53 | 2.56 | 2.50 |
| Current liabilities total | 5.96 | 5.97 | 5.97 | 35.79 | 40.20 |
| Balance sheet total (liabilities) | 776.65 | 1 265.92 | 2 690.38 | 3 513.87 | 4 602.04 |
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