CHR. BECK'S EFTERFØLGER ApS — Credit Rating and Financial Key Figures

CVR number: 26377250

Slotsgade 36 B, 3400 Hillerød

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	- 141.10	- 142.42	-51.88	-98.66	300.13
Other operating expenses	-18.25
EBIT	- 159.36	- 142.42	-51.88	-98.66	300.13
Other financial expenses	-56.77	-25.57	-24.03	-15.30	-31.83
Pre-tax profit	- 216.12	- 167.98	-75.91	- 113.96	268.31
Net earnings	- 216.12	- 167.98	-75.91	- 113.96	268.31

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	600.00				38.95
Current other receivables	5.00	14.39	31.25	35.31	2.87
Short term receivables total	605.00	14.39	31.25	35.31	41.82
Cash and bank deposits	875.13	1 283.49	1 095.32	1 057.02	1 543.51
Cash and cash equivalents	875.13	1 283.49	1 095.32	1 057.02	1 543.51
Balance sheet total (assets)	1 480.13	1 297.88	1 126.57	1 092.33	1 585.33

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	1 197.87	981.75	813.77	737.86	623.91
Profit of the financial year	- 216.12	- 167.98	-75.91	- 113.96	268.31
Shareholders equity total	1 181.75	1 013.77	937.86	823.90	1 092.21
Non-current liabilities total
Current loans from credit institutions	4.73
Current trade creditors	127.50	170.00	70.00	145.00	320.00
Current owed to participating	166.15	114.11	118.68	123.43	90.89
Other non-interest bearing current liabilities			0.04		82.23
Current liabilities total	298.38	284.11	188.71	268.43	493.12
Balance sheet total (liabilities)	1 480.13	1 297.88	1 126.57	1 092.33	1 585.33

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