FREDDY BECK HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30207920
Essen 9, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.90 | -6.66 | -6.75 | -6.75 | -6.75 |
| EBIT | -6.90 | -6.66 | -6.75 | -6.75 | -6.75 |
| Other financial income | 12.27 | 2 723.49 | 38.82 | 44.98 | 45.49 |
| Other financial expenses | -1.30 | -1.38 | -1.29 | -1.31 | -1.32 |
| Net income from associates (fin.) | 434.05 | 80.96 | 38.09 | - 137.77 | -6.91 |
| Pre-tax profit | 438.12 | 2 796.41 | 68.87 | - 100.85 | 30.51 |
| Income taxes | -0.90 | -0.60 | -6.59 | -8.12 | -8.23 |
| Net earnings | 437.22 | 2 795.81 | 62.28 | - 108.98 | 22.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 041.43 | 465.15 | 503.25 | 365.47 | 358.57 |
| Investments total | 1 041.43 | 465.15 | 503.25 | 365.47 | 358.57 |
| Non-curr. owed by group member comp. | 787.10 | 3 920.91 | 4 523.19 | 4 548.46 | 4 713.38 |
| Long term receivables total | 787.10 | 3 920.91 | 4 523.19 | 4 548.46 | 4 713.38 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 832.57 | 893.26 | 463.63 | 470.61 | 323.55 |
| Current deferred tax assets | 4.06 | 3.46 | |||
| Short term receivables total | 836.63 | 896.72 | 463.63 | 470.61 | 323.55 |
| Cash and bank deposits | 2.67 | 1.51 | 1.51 | 1.51 | 1.51 |
| Cash and cash equivalents | 2.67 | 1.51 | 1.51 | 1.51 | 1.51 |
| Balance sheet total (assets) | 2 667.83 | 5 284.29 | 5 491.57 | 5 386.06 | 5 397.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 265.47 | 265.47 | |||
| Retained earnings | 1 701.02 | 2 138.25 | 4 934.06 | 4 730.86 | 4 621.88 |
| Profit of the financial year | 437.22 | 2 795.81 | 62.28 | - 108.98 | 22.28 |
| Shareholders equity total | 2 263.25 | 5 059.06 | 5 121.33 | 5 012.36 | 5 034.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.21 | 0.21 | 0.21 | ||
| Current owed to group member | 266.09 | 86.56 | 230.45 | 227.26 | 188.17 |
| Short-term deferred tax liabilities | 0.18 | ||||
| Other non-interest bearing current liabilities | 138.28 | 138.28 | 139.57 | 146.44 | 174.20 |
| Current liabilities total | 404.59 | 225.24 | 370.24 | 373.70 | 362.37 |
| Balance sheet total (liabilities) | 2 667.83 | 5 284.29 | 5 491.57 | 5 386.06 | 5 397.00 |
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