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Becker & Hjarsbæk ApS — Credit Rating and Financial Key Figures
CVR number: 33760825
Sundkaj 71, 2150 Nordhavn
hjarsbaek@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.44 | 472.13 | 465.59 | 699.50 | 1 190.90 |
| Employee benefit expenses | -88.06 | - 128.31 | - 370.24 | ||
| Reduction in value of non-current assets | 60.00 | -99.73 | 40.00 | 130.92 | 155.84 |
| EBIT | 604.44 | 372.40 | 417.52 | 702.11 | 976.50 |
| Other financial income | 0.32 | 0.21 | 0.22 | 3.25 | 0.25 |
| Other financial expenses | -75.16 | -70.25 | - 111.23 | - 245.03 | - 570.63 |
| Pre-tax profit | 529.60 | 302.36 | 306.51 | 460.33 | 406.12 |
| Income taxes | - 116.62 | -67.82 | -67.98 | -87.44 | -90.36 |
| Net earnings | 412.98 | 234.55 | 238.52 | 372.90 | 315.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 480.00 | 6 610.00 | 6 650.00 | 12 570.00 | 15 970.00 |
| Tangible assets total | 6 480.00 | 6 610.00 | 6 650.00 | 12 570.00 | 15 970.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.39 | 10.42 | 15.12 | 137.20 | |
| Current amounts owed by group member comp. | 7.94 | ||||
| Current other receivables | 14.74 | ||||
| Short term receivables total | 21.39 | 33.10 | 15.12 | 137.20 | |
| Cash and bank deposits | 423.67 | 73.84 | 105.00 | 108.88 | |
| Cash and cash equivalents | 423.67 | 73.84 | 105.00 | 108.88 | |
| Balance sheet total (assets) | 6 925.06 | 6 683.84 | 6 788.10 | 12 694.01 | 16 107.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Other reserves | - 500.00 | - 250.00 | |||
| Retained earnings | 1 855.96 | 2 268.94 | 2 503.48 | 2 242.01 | 2 364.90 |
| Profit of the financial year | 412.98 | 234.55 | 238.52 | 372.90 | 315.77 |
| Shareholders equity total | 2 348.94 | 2 583.48 | 2 822.01 | 2 694.90 | 2 760.67 |
| Provisions | 308.32 | 289.81 | 302.02 | 292.00 | 324.38 |
| Non-current loans from credit institutions | 3 473.90 | 3 336.26 | 3 280.59 | 8 518.90 | 11 141.81 |
| Non-current liabilities total | 3 473.90 | 3 336.26 | 3 280.59 | 8 518.90 | 11 141.81 |
| Current loans from credit institutions | 138.00 | 138.00 | 97.00 | 555.00 | 738.16 |
| Current owed to participating | 236.27 | ||||
| Current owed to group member | 13.11 | 13.11 | |||
| Short-term deferred tax liabilities | 142.00 | 72.97 | 37.77 | 96.23 | 93.43 |
| Other non-interest bearing current liabilities | 277.63 | 263.31 | 248.72 | 523.87 | 1 035.65 |
| Current liabilities total | 793.90 | 474.28 | 383.49 | 1 188.20 | 1 880.34 |
| Balance sheet total (liabilities) | 6 925.06 | 6 683.84 | 6 788.10 | 12 694.01 | 16 107.20 |
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