CHR. BECK & SØN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21270687
Allegade 48, 8700 Horsens
tel: 75621263
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -51.25 | -14.38 | ||
| Gross profit | -51.25 | -14.38 | - 235.43 | -50.41 |
| EBIT | -51.25 | -14.38 | - 235.43 | -50.41 |
| Other financial income | 39.35 | 38.76 | 0.33 | |
| Other financial expenses | -3.35 | -26.39 | -23.75 | -7.95 |
| Net income from associates (fin.) | 2 310.09 | 1 583.77 | 2 759.99 | |
| Pre-tax profit | 2 294.84 | 1 581.76 | 2 500.81 | -58.03 |
| Income taxes | -5.47 | -1.15 | ||
| Net earnings | 2 289.37 | 1 580.61 | 2 500.81 | -58.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 377.47 | 4 661.24 | ||
| Investments total | 5 377.47 | 4 661.24 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 801.24 | 4 638.93 | ||
| Current deferred tax assets | 330.00 | 272.00 | ||
| Short term receivables total | 4 801.24 | 4 638.93 | 330.00 | 272.00 |
| Cash and bank deposits | 2 266.81 | 4 525.67 | 2 624.81 | 1 584.78 |
| Cash and cash equivalents | 2 266.81 | 4 525.67 | 2 624.81 | 1 584.78 |
| Balance sheet total (assets) | 12 445.52 | 13 825.84 | 2 954.81 | 1 856.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 13 599.10 | 800.00 | ||
| Retained earnings | 9 729.12 | -1 580.61 | - 800.00 | 1 700.81 |
| Profit of the financial year | 2 289.37 | 1 580.61 | 2 500.81 | -58.03 |
| Shareholders equity total | 12 218.49 | 13 799.10 | 2 700.81 | 1 842.78 |
| Non-current deferred tax liabilities | 213.28 | 12.98 | ||
| Non-current liabilities total | 213.28 | 12.98 | ||
| Other non-interest bearing current liabilities | 13.75 | 13.75 | 254.00 | 14.00 |
| Current liabilities total | 13.75 | 13.75 | 254.00 | 14.00 |
| Balance sheet total (liabilities) | 12 445.52 | 13 825.84 | 2 954.81 | 1 856.78 |
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