ECC BÆRENTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34476047
Brobjerg Parkvej 2, 8250 Egå
mail@chr-baerentsen.dk
tel: 86124477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.36 | -5.50 | -6.81 | -15.75 | -51.27 |
| EBIT | -5.36 | -5.50 | -6.81 | -15.75 | -51.27 |
| Other financial expenses | -6.70 | -15.35 | -23.78 | -81.20 | - 106.94 |
| Net income from associates (fin.) | 8 584.66 | 1 362.57 | 4 886.34 | 13 448.82 | 15 227.48 |
| Pre-tax profit | 8 572.60 | 1 341.72 | 4 855.74 | 13 351.87 | 15 069.27 |
| Net earnings | 8 572.60 | 1 341.72 | 4 855.74 | 13 351.87 | 15 069.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 568.70 | 46 931.27 | 51 817.61 | 65 266.42 | 80 493.90 |
| Investments total | 45 568.70 | 46 931.27 | 51 817.61 | 65 266.42 | 80 493.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Short term receivables total | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 45 568.78 | 46 931.34 | 51 817.68 | 65 266.50 | 80 493.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 540.00 |
| Other reserves | 33 150.38 | 34 512.94 | 39 399.28 | 52 848.10 | 68 075.58 |
| Retained earnings | 2 797.13 | 9 607.17 | 5 662.55 | -3 330.53 | -5 746.13 |
| Profit of the financial year | 8 572.60 | 1 341.72 | 4 855.74 | 13 351.87 | 15 069.27 |
| Shareholders equity total | 45 000.11 | 45 941.83 | 50 397.58 | 63 349.44 | 78 018.71 |
| Non-current other liabilities | 564.67 | 985.51 | 1 416.11 | ||
| Non-current deferred tax liabilities | 1 913.05 | 2 471.26 | |||
| Non-current liabilities total | 564.67 | 985.51 | 1 416.11 | 1 913.05 | 2 471.26 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 45 568.78 | 46 931.34 | 51 817.68 | 65 266.50 | 80 493.98 |
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