BECKSÖNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32338232
Emdrupvej 26 D, 2100 København Ø
finance@becksondergaard.com
tel: 35837083
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 637.65 | 1 189.47 | 1 101.81 | 1 029.30 | 977.54 |
| Employee benefit expenses | -2 479.32 | -2 042.30 | -1 953.22 | -1 900.12 | -1 294.22 |
| EBIT | - 841.68 | - 852.83 | - 851.41 | - 870.81 | - 316.67 |
| Other financial income | 333.17 | 20.64 | 8 676.08 | ||
| Other financial expenses | - 496.20 | - 802.69 | -1 386.19 | - 371.95 | - 332.14 |
| Net income from associates (fin.) | -15 420.23 | -14 916.42 | -22 690.02 | -1 207.58 | -2 716.84 |
| Pre-tax profit | -16 758.12 | -16 238.76 | -24 906.99 | 6 225.73 | -3 365.65 |
| Income taxes | 294.33 | 289.32 | 486.60 | -1 902.32 | 163.77 |
| Net earnings | -16 463.78 | -15 949.44 | -24 420.39 | 4 323.41 | -3 201.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 056.41 | 20 005.07 | 7 382.80 | 8 369.34 | 5 526.81 |
| Investments total | 35 056.41 | 20 005.07 | 7 382.80 | 8 369.34 | 5 526.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 752.84 | 10 584.68 | 655.61 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 837.60 | 1 126.91 | 1 257.72 | 995.48 | 1 138.22 |
| Short term receivables total | 5 590.43 | 11 711.59 | 1 913.34 | 995.48 | 1 138.22 |
| Cash and bank deposits | 46.48 | 136.95 | 108.68 | 172.42 | 109.14 |
| Cash and cash equivalents | 46.48 | 136.95 | 108.68 | 172.42 | 109.14 |
| Balance sheet total (assets) | 40 693.33 | 31 853.61 | 9 404.81 | 9 537.24 | 6 774.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 450.62 | 4 575.62 | 4 575.62 | 4 575.62 | 4 575.62 |
| Other reserves | - 134.89 | -67.14 | |||
| Retained earnings | 44 082.26 | 30 493.47 | 14 544.03 | -3 749.37 | 448.35 |
| Profit of the financial year | -16 463.78 | -15 949.44 | -24 420.39 | 4 323.41 | -3 201.88 |
| Shareholders equity total | 29 069.09 | 18 984.76 | -5 367.88 | 5 149.66 | 1 822.09 |
| Non-current other liabilities | 11 245.77 | 12 046.55 | 13 585.94 | ||
| Non-current deferred tax liabilities | 1 073.15 | 1 149.35 | |||
| Non-current liabilities total | 11 245.77 | 12 046.55 | 13 585.94 | 1 073.15 | 1 149.35 |
| Current trade creditors | 107.50 | 60.63 | |||
| Current owed to group member | 954.53 | 3 537.01 | |||
| Short-term deferred tax liabilities | 2 003.47 | ||||
| Other non-interest bearing current liabilities | 378.46 | 822.30 | 1 079.24 | 356.42 | 205.08 |
| Current liabilities total | 378.46 | 822.30 | 1 186.74 | 3 314.43 | 3 802.72 |
| Balance sheet total (liabilities) | 40 693.33 | 31 853.61 | 9 404.81 | 9 537.24 | 6 774.16 |
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