R. Beck Holding ApS

CVR number: 42870110
Illerstrandvej 10, 6310 Broager
robert@becknet.dk

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-52.21-42.37
EBIT-52.21-42.37
Other financial income1.100.21
Other financial expenses- 455.96- 960.04
Income from other inv. held as non-curr. assets-2 387.53
Net income from associates (fin.)-87.78530.98
Pre-tax profit- 594.85-2 858.75
Income taxes110.19234.48
Net earnings- 484.66-2 624.27

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Holdings in group member companies4 948.913 479.89
Investments total4 948.913 479.89
Non-current loans receivable9 952.679 565.14
Long term receivables total9 952.679 565.14
Inventories total
Current deferred tax assets403.561 609.34
Short term receivables total403.561 609.34
Cash and bank deposits5.11597.26
Cash and cash equivalents5.11597.26
Balance sheet total (assets)15 310.2515 251.63

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
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 member15 420.5812 437.74
Non-current liabilities total15 420.5812 437.74
Current owed to group member4 602.21
Short-term deferred tax liabilities293.361 240.46
Other non-interest bearing current liabilities40.9740.15
Current liabilities total334.335 882.82
Balance sheet total (liabilities)15 310.2515 251.63
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