NIELS BECKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35516999
Virup Skovvej 15, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -46.42 | -24.06 | -4.77 | -5.16 | -3.78 |
| Gross profit | -46.42 | -24.06 | -4.77 | -5.16 | -3.78 |
| EBIT | -46.42 | -24.06 | -4.77 | -5.16 | -3.78 |
| Other financial income | 24.66 | 52.68 | 58.94 | 62.00 | 64.35 |
| Other financial expenses | -70.33 | - 130.75 | - 105.83 | -90.89 | -92.85 |
| Net income from associates (fin.) | -1 051.88 | -1 559.46 | - 351.44 | - 426.00 | - 149.91 |
| Pre-tax profit | -1 143.98 | -1 661.60 | - 403.10 | - 460.04 | - 182.19 |
| Income taxes | -0.55 | 0.85 | -0.66 | 3.00 | -3.00 |
| Net earnings | -1 144.53 | -1 660.75 | - 403.76 | - 457.05 | - 185.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 129.43 | 6 915.85 | 6 971.09 | 6 989.95 | 7 079.77 |
| Investments total | 7 129.43 | 6 915.85 | 6 971.09 | 6 989.95 | 7 079.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 749.51 | 203.84 | 194.96 | 130.35 | 0.56 |
| Short term receivables total | 749.51 | 203.84 | 194.96 | 130.35 | 0.56 |
| Cash and bank deposits | 2 280.47 | 1 723.88 | 495.22 | 361.65 | 308.20 |
| Cash and cash equivalents | 2 280.47 | 1 723.88 | 495.22 | 361.65 | 308.20 |
| Balance sheet total (assets) | 10 159.41 | 8 843.57 | 7 661.26 | 7 481.95 | 7 388.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 3 488.67 | 2 668.46 | 2 478.39 | 2 318.80 | 2 195.41 |
| Retained earnings | 3 667.68 | 3 928.76 | 2 394.45 | 2 371.68 | 2 064.55 |
| Profit of the financial year | -1 144.53 | -1 660.75 | - 403.76 | - 457.05 | - 185.19 |
| Shareholders equity total | 6 091.83 | 5 016.48 | 4 549.08 | 4 313.44 | 4 154.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 19.06 | 5.00 | 30.16 | 8.78 |
| Current owed to participating | 3.04 | 7.29 | 10.14 | 10.14 | |
| Current owed to group member | 4 028.10 | 3 760.94 | 3 047.67 | 3 063.19 | 3 145.63 |
| Other non-interest bearing current liabilities | 34.48 | 44.05 | 52.22 | 65.02 | 69.21 |
| Current liabilities total | 4 067.58 | 3 827.09 | 3 112.18 | 3 168.51 | 3 233.76 |
| Balance sheet total (liabilities) | 10 159.41 | 8 843.57 | 7 661.26 | 7 481.95 | 7 388.53 |
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