Anders Becker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37685739
Otte Ruds Gade 49, 8200 Aarhus N
anders@becker.dk
tel: 22541988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.13 | -4.63 | -4.13 | -3.70 | -24.74 |
| Gross profit | -4.13 | -4.63 | -4.13 | -3.70 | -24.74 |
| EBIT | -4.13 | -4.63 | -4.13 | -3.70 | -24.74 |
| Other financial income | 0.01 | 0.00 | 1.32 | 43.80 | 110.87 |
| Other financial expenses | -2.07 | -0.99 | -1.41 | -22.13 | -1.56 |
| Net income from associates (fin.) | 838.13 | 595.81 | 900.66 | 1 515.59 | 1 475.83 |
| Pre-tax profit | 831.95 | 590.20 | 896.45 | 1 533.56 | 1 560.39 |
| Income taxes | 1.36 | 1.23 | 0.93 | -4.19 | -18.94 |
| Net earnings | 833.31 | 591.43 | 897.38 | 1 529.37 | 1 541.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 811.06 | 2 346.87 | 3 187.53 | 3 203.12 | 1 928.94 |
| Investments total | 1 811.06 | 2 346.87 | 3 187.53 | 3 203.12 | 1 928.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.96 | 842.22 | 3 195.92 | ||
| Current other receivables | 3.00 | 245.63 | |||
| Current deferred tax assets | 3.85 | 5.09 | 6.02 | 1.82 | |
| Short term receivables total | 6.85 | 5.09 | 66.98 | 844.04 | 3 441.55 |
| Cash and bank deposits | 67.62 | 65.42 | 60.81 | 821.66 | 857.83 |
| Cash and cash equivalents | 67.62 | 65.42 | 60.81 | 821.66 | 857.83 |
| Balance sheet total (assets) | 1 885.53 | 2 417.37 | 3 315.32 | 4 868.82 | 6 228.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 1 817.90 | 2 313.71 | 3 154.37 | 3 169.96 | 1 895.79 |
| Retained earnings | - 828.13 | - 587.83 | - 895.96 | -75.17 | 2 660.87 |
| Profit of the financial year | 833.31 | 591.43 | 897.38 | 1 529.37 | 1 541.46 |
| Shareholders equity total | 1 823.08 | 2 414.51 | 3 254.69 | 4 725.15 | 6 205.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 59.95 | 0.36 | 42.68 | 139.98 | 0.36 |
| Short-term deferred tax liabilities | 18.54 | ||||
| Other non-interest bearing current liabilities | 15.44 | 1.19 | 1.31 | ||
| Current liabilities total | 62.45 | 2.86 | 60.63 | 143.67 | 22.71 |
| Balance sheet total (liabilities) | 1 885.53 | 2 417.37 | 3 315.32 | 4 868.82 | 6 228.32 |
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