Henning Beck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40574220
Åkanden 13, 8800 Viborg
Henning.beck@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -88.68 | -76.06 | -76.22 | -95.09 |
| Employee benefit expenses | - 175.75 | ||||
| EBIT | -4.44 | -88.68 | -76.06 | -76.22 | - 270.84 |
| Other financial income | 30 575.07 | 1 045.06 | 2 888.46 | 3 282.49 | |
| Other financial expenses | -0.79 | -47.29 | -4 910.50 | -30.12 | |
| Pre-tax profit | -5.23 | 30 439.10 | -3 941.50 | 2 812.24 | 2 981.52 |
| Income taxes | - 223.85 | - 407.97 | |||
| Net earnings | -5.23 | 30 215.25 | -3 941.50 | 2 812.24 | 2 573.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 259.10 | 518.19 | 518.19 | 518.19 | |
| Investments total | 259.10 | 518.19 | 518.19 | 518.19 | |
| Non-curr. owed by particip. interest comp. | 2 000.00 | 2 059.56 | 2 718.75 | 2 879.47 | |
| Long term receivables total | 2 000.00 | 2 059.56 | 2 718.75 | 2 879.47 | |
| Inventories total | |||||
| Current deferred tax assets | 204.59 | 362.32 | |||
| Short term receivables total | 204.59 | 362.32 | |||
| Other current investments | 578.66 | 21 115.28 | 20 622.00 | 22 342.80 | 27 588.30 |
| Cash and bank deposits | 104.66 | 7 167.99 | 2 989.07 | 3 263.59 | 1 073.67 |
| Cash and cash equivalents | 683.32 | 28 283.27 | 23 611.07 | 25 606.39 | 28 661.97 |
| Balance sheet total (assets) | 683.32 | 30 542.36 | 26 393.41 | 29 205.65 | 32 059.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.11 | -5.34 | 30 209.91 | 26 268.41 | 29 080.65 |
| Profit of the financial year | -5.23 | 30 215.25 | -3 941.50 | 2 812.24 | 2 573.55 |
| Shareholders equity total | 119.66 | 30 334.91 | 26 393.41 | 29 205.65 | 31 779.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 563.66 | ||||
| Short-term deferred tax liabilities | 207.45 | 275.36 | |||
| Other non-interest bearing current liabilities | 5.07 | ||||
| Current liabilities total | 563.66 | 207.45 | 280.42 | ||
| Balance sheet total (liabilities) | 683.32 | 30 542.36 | 26 393.41 | 29 205.65 | 32 059.63 |
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