ANDERS KRISTIAN BECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34901384
Poppel Alle 14, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Costs of management | - 103.97 | -97.20 |
EBIT | - 103.97 | -97.20 |
Other financial income | 699.09 | 3 618.12 |
Other financial expenses | -3 099.22 | - 353.64 |
Net income from associates (fin.) | 3 231.29 | 4 538.51 |
Pre-tax profit | 727.19 | 7 705.79 |
Income taxes | 550.92 | - 701.69 |
Net earnings | 1 278.10 | 7 004.10 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 31 313.04 | 35 809.04 |
Investments total | 31 313.04 | 35 809.04 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 984.62 | 1 047.11 |
Current other receivables | 84.97 | 84.97 |
Current deferred tax assets | 2 331.97 | 818.32 |
Short term receivables total | 5 401.56 | 1 950.41 |
Other current investments | 43 574.72 | 45 785.39 |
Cash and bank deposits | 82.30 | 791.22 |
Cash and cash equivalents | 43 657.02 | 46 576.61 |
Balance sheet total (assets) | 80 371.62 | 84 336.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Shares repurchased | 473.20 | 485.77 |
Other reserves | -42.52 | |
Retained earnings | 74 589.43 | 75 381.77 |
Profit of the financial year | 1 278.10 | 7 004.10 |
Shareholders equity total | 76 420.74 | 82 909.12 |
Non-current liabilities total | ||
Current trade creditors | 18.85 | 18.75 |
Current owed to group member | 3 922.03 | |
Short-term deferred tax liabilities | 1 398.18 | |
Other non-interest bearing current liabilities | 10.00 | 10.00 |
Current liabilities total | 3 950.88 | 1 426.93 |
Balance sheet total (liabilities) | 80 371.62 | 84 336.05 |
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