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JC BECK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33032935
Søholt Allé 37, 8600 Silkeborg
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit45 806.0049 992.0050 255.0044 171.0649 618.81
Employee benefit expenses-36 986.84-37 517.56
Other operating expenses- 118.15-25.80
Total depreciation-11 045.76-10 711.21
EBIT2 913.003 563.004 982.00-3 979.691 364.24
Other financial income1 936.481 646.59
Other financial expenses-2 810.32-3 034.34
Net income from associates (fin.)3 740.14- 312.77
Pre-tax profit5 542.00- 600.003 967.00-1 113.40- 336.27
Income taxes969.75- 146.35
Net earnings5 542.00- 600.003 967.00- 143.65- 482.62

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 782.652 259.05
Intangible assets total2 782.652 259.05
Land and waters19 415.2319 180.30
Machinery and equipment58 510.4058 090.99
Tangible assets total77 925.6377 271.28
Participating interests553.52241.00
Investments total140 514.00142 651.00140 167.001 706.971 395.61
Non-current loans receivable180.09183.87
Long term receivables total180.09183.87
Raw materials and consumables1 196.941 209.62
Finished products/goods2 671.252 727.28
Inventories total3 868.193 936.89
Current trade debtors17 815.8418 327.29
Current owed by particip. interest comp.461.71
Prepayments and accrued income1 690.221 087.64
Current other receivables22 382.6325.32
Current deferred tax assets175.21530.96
Short term receivables total42 063.8920 432.92
Other current investments12 754.0933 009.36
Cash and bank deposits34.65272.92
Cash and cash equivalents12 788.7433 282.28
Balance sheet total (assets)140 514.00142 651.00140 167.00141 316.15138 761.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital55 399.0052 999.0055 818.0080.0080.00
Other reserves306.88
Retained earnings-5 542.00600.00-3 967.0053 049.4552 956.04
Profit of the financial year5 542.00- 600.003 967.00- 143.65- 482.62
Minority interest (BS)821.761 078.66
Shareholders equity total55 399.0052 999.0055 818.0054 114.4553 632.08
Provisions2 934.242 944.69
Non-current loans from credit institutions6 362.065 913.93
Non-current leasing loans37 562.6136 825.71
Non-current other liabilities2 806.932 714.67
Non-current liabilities total46 731.5945 454.32
Current loans from credit institutions12 909.7513 332.09
Current trade creditors7 656.898 294.57
Short-term deferred tax liabilities595.03
Other non-interest bearing current liabilities16 374.2115 104.16
Current liabilities total37 535.8736 730.81
Balance sheet total (liabilities)55 399.0052 999.0055 818.00141 316.15138 761.91
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