BJARNE BECK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28496095
Gyrstinge Skovhuse 24, Gyrstinge 4173 Fjenneslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.58 | -4.64 | -6.76 | -5.23 | -5.48 |
| EBIT | -9.58 | -4.64 | -6.76 | -5.23 | -5.48 |
| Other financial income | 19.70 | 26.41 | 74.34 | 105.46 | 185.14 |
| Other financial expenses | -0.00 | -0.02 | -0.00 | -0.02 | |
| Net income from associates (fin.) | 86.99 | 513.14 | -15.04 | 755.15 | |
| Pre-tax profit | 97.10 | 534.89 | 52.53 | 855.36 | 179.65 |
| Income taxes | -2.18 | -4.77 | -10.45 | -17.64 | -39.51 |
| Net earnings | 94.93 | 530.11 | 42.08 | 837.72 | 140.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 828.78 | 625.89 | 610.85 | ||
| Investments total | 828.78 | 625.89 | 610.85 | ||
| Non-current loans receivable | 136.21 | 136.21 | 136.21 | 136.21 | |
| Non-current other receivables | 188.49 | 641.94 | 517.60 | 1 662.96 | 1 786.68 |
| Long term receivables total | 188.49 | 778.14 | 653.81 | 1 799.17 | 1 922.89 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 393.51 | 309.37 | 332.04 | ||
| Current other receivables | 230.14 | 381.36 | 908.86 | 958.45 | |
| Short term receivables total | 393.51 | 539.51 | 713.40 | 908.86 | 958.45 |
| Cash and bank deposits | 0.98 | 0.92 | 14.15 | 129.10 | 117.82 |
| Cash and cash equivalents | 0.98 | 0.92 | 14.15 | 129.10 | 117.82 |
| Balance sheet total (assets) | 1 411.77 | 1 944.47 | 1 992.22 | 2 837.14 | 2 999.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 184.66 | 1 279.59 | 1 809.70 | 1 851.78 | 2 689.50 |
| Profit of the financial year | 94.93 | 530.11 | 42.08 | 837.72 | 140.14 |
| Shareholders equity total | 1 404.59 | 1 934.70 | 1 976.78 | 2 814.50 | 2 954.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.18 | 4.77 | 10.43 | 17.64 | 39.52 |
| Current liabilities total | 7.18 | 9.77 | 15.43 | 22.64 | 44.52 |
| Balance sheet total (liabilities) | 1 411.77 | 1 944.47 | 1 992.22 | 2 837.14 | 2 999.16 |
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