R. Beck Holding ApS
CVR number: 42870110
Illerstrandvej 10, 6310 Broager
robert@becknet.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.21 | -42.37 |
| EBIT | -52.21 | -42.37 |
| Other financial income | 1.10 | 0.21 |
| Other financial expenses | - 455.96 | - 960.04 |
| Income from other inv. held as non-curr. assets | -2 387.53 | |
| Net income from associates (fin.) | -87.78 | 530.98 |
| Pre-tax profit | - 594.85 | -2 858.75 |
| Income taxes | 110.19 | 234.48 |
| Net earnings | - 484.66 | -2 624.27 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 948.91 | 3 479.89 |
| Investments total | 4 948.91 | 3 479.89 |
| Non-current loans receivable | 9 952.67 | 9 565.14 |
| Long term receivables total | 9 952.67 | 9 565.14 |
| Inventories total | ||
| Current deferred tax assets | 403.56 | 1 609.34 |
| Short term receivables total | 403.56 | 1 609.34 |
| Cash and bank deposits | 5.11 | 597.26 |
| Cash and cash equivalents | 5.11 | 597.26 |
| Balance sheet total (assets) | 15 310.25 | 15 251.63 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 484.66 | |
| Profit of the financial year | - 484.66 | -2 624.27 |
| Shareholders equity total | - 444.66 | -3 068.92 |
| Non-current owed to group member | 15 420.58 | 12 437.74 |
| Non-current liabilities total | 15 420.58 | 12 437.74 |
| Current owed to group member | 4 602.21 | |
| Short-term deferred tax liabilities | 293.36 | 1 240.46 |
| Other non-interest bearing current liabilities | 40.97 | 40.15 |
| Current liabilities total | 334.33 | 5 882.82 |
| Balance sheet total (liabilities) | 15 310.25 | 15 251.63 |
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