Becker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38920774
Nørgaardsvej 32, 2800 Kongens Lyngby
s.beckermikkelsen@friisberg.com
tel: 51512100
www.friisberg.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.90 | -5.00 | -8.56 | -6.25 | -6.25 |
| Employee benefit expenses | -15.38 | -0.38 | |||
| EBIT | -16.28 | -5.00 | -8.56 | -6.63 | -6.25 |
| Other financial income | 4.28 | 0.21 | 0.20 | ||
| Other financial expenses | -11.23 | -0.27 | -1.07 | -1.75 | |
| Pre-tax profit | -27.51 | -0.72 | -8.83 | -7.49 | -7.80 |
| Income taxes | 3.04 | 1.42 | 1.33 | ||
| Net earnings | -27.51 | -0.72 | -5.79 | -6.07 | -6.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.91 | 23.21 | 17.54 | ||
| Current deferred tax assets | 3.04 | 4.47 | 1.33 | ||
| Short term receivables total | 33.95 | 27.68 | 18.87 | ||
| Cash and bank deposits | 17.87 | 57.87 | 57.60 | 57.81 | 40.15 |
| Cash and cash equivalents | 17.87 | 57.87 | 57.60 | 57.81 | 40.15 |
| Balance sheet total (assets) | 17.87 | 57.87 | 91.55 | 85.49 | 59.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.47 | -86.99 | 12.29 | 6.50 | 0.44 |
| Profit of the financial year | -27.51 | -0.72 | -5.79 | -6.07 | -6.47 |
| Shareholders equity total | -86.49 | -47.71 | 46.50 | 40.44 | 33.97 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 99.36 | 105.58 | 45.05 | 45.05 | 25.05 |
| Current liabilities total | 104.36 | 105.58 | 45.05 | 45.05 | 25.05 |
| Balance sheet total (liabilities) | 17.87 | 57.87 | 91.55 | 85.49 | 59.02 |
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