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JC BECK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33032935
Søholt Allé 37, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 519.19 | - 421.40 |
| EBIT | - 519.19 | - 421.40 |
| Other financial income | 1 916.30 | 1 655.46 |
| Other financial expenses | - 411.41 | - 571.34 |
| Net income from associates (fin.) | - 722.02 | -1 235.45 |
| Pre-tax profit | 263.68 | - 572.73 |
| Income taxes | - 208.63 | - 166.79 |
| Net earnings | 55.04 | - 739.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 18 850.97 | 20 115.77 |
| Investments total | 20 004.42 | 21 270.38 |
| Long term receivables total | ||
| Finished products/goods | 2 671.25 | 2 727.28 |
| Inventories total | 2 671.25 | 2 727.28 |
| Current amounts owed by group member comp. | 1 125.55 | 340.05 |
| Current other receivables | 22 221.04 | 12.10 |
| Current deferred tax assets | 560.52 | 979.94 |
| Short term receivables total | 23 907.11 | 1 332.10 |
| Other current investments | 12 754.09 | 33 009.36 |
| Cash and bank deposits | 0.04 | 271.84 |
| Cash and cash equivalents | 12 754.12 | 33 281.21 |
| Balance sheet total (assets) | 59 336.90 | 58 610.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 53 157.64 | 53 212.94 |
| Profit of the financial year | 55.04 | - 739.52 |
| Shareholders equity total | 53 292.69 | 52 553.42 |
| Non-current deferred tax liabilities | 613.81 | 232.83 |
| Non-current liabilities total | 613.81 | 232.83 |
| Current loans from credit institutions | 1 648.33 | 1 627.12 |
| Current trade creditors | 374.13 | 450.12 |
| Current owed to group member | 1 310.20 | 1 540.80 |
| Short-term deferred tax liabilities | 595.03 | 613.81 |
| Other non-interest bearing current liabilities | 1 502.72 | 1 592.85 |
| Current liabilities total | 5 430.40 | 5 824.71 |
| Balance sheet total (liabilities) | 59 336.90 | 58 610.96 |
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