BECK PACK SYSTEMS A/S
CVR number: 51491416
Sandemandsvej 6, Rønne 3700 Rønne
info@beck-liner.com
tel: 56952523
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108 424.00 | 102 741.00 | 109 830.00 | 144 807.00 | 95 430.00 |
| Employee benefit expenses | -27 232.00 | -20 964.00 | |||
| Total depreciation | -4 988.00 | -5 632.00 | |||
| EBIT | 79 059.00 | 73 931.00 | 79 655.00 | 112 587.00 | 68 834.00 |
| Other financial expenses | - 895.00 | - 610.00 | |||
| Net income from associates (fin.) | 27 399.00 | 32 341.00 | |||
| Pre-tax profit | 72 961.00 | 73 017.00 | 80 822.00 | 139 091.00 | 100 565.00 |
| Income taxes | -24 552.00 | -15 430.00 | |||
| Net earnings | 72 961.00 | 73 017.00 | 80 822.00 | 114 539.00 | 85 135.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 439.00 | 16 181.00 |
| Buildings | 21 468.00 | 18 071.00 |
| Machinery and equipment | 68.00 | 316.00 |
| Advance payments and construction in progress | 3 146.00 | 5 276.00 |
| Tangible assets total | 39 121.00 | 39 844.00 |
| Holdings in group member companies | 115 228.00 | 121 936.00 |
| Investments total | 115 228.00 | 121 936.00 |
| Long term receivables total | ||
| Semifinished products | 259.00 | 210.00 |
| Raw materials and consumables | 15 918.00 | 10 443.00 |
| Finished products/goods | 19 073.00 | 11 212.00 |
| Inventories total | 35 250.00 | 21 865.00 |
| Current trade debtors | 20 229.00 | 9 861.00 |
| Current amounts owed by group member comp. | 138.00 | 220.00 |
| Current other receivables | 7 172.00 | 6 116.00 |
| Short term receivables total | 27 539.00 | 16 197.00 |
| Cash and bank deposits | 5 818.00 | 30 191.00 |
| Cash and cash equivalents | 5 818.00 | 30 191.00 |
| Balance sheet total (assets) | 222 956.00 | 230 033.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | |||
| Shares repurchased | 68 000.00 | 90 000.00 | |||
| Other reserves | 111 208.00 | 96 905.00 | |||
| Retained earnings | -72 961.00 | -73 017.00 | -80 822.00 | -93 278.00 | -58 685.00 |
| Profit of the financial year | 72 961.00 | 73 017.00 | 80 822.00 | 114 539.00 | 85 135.00 |
| Shareholders equity total | 201 569.00 | 214 455.00 | |||
| Provisions | 1 919.00 | 1 804.00 | |||
| Non-current loans from credit institutions | 875.00 | ||||
| Non-current liabilities total | 875.00 | ||||
| Current loans from credit institutions | 895.00 | 891.00 | |||
| Current trade creditors | 4 566.00 | 1 621.00 | |||
| Short-term deferred tax liabilities | 3 204.00 | 1 826.00 | |||
| Other non-interest bearing current liabilities | 9 928.00 | 9 436.00 | |||
| Current liabilities total | 18 593.00 | 13 774.00 | |||
| Balance sheet total (liabilities) | 222 956.00 | 230 033.00 |
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