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Beckholding2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44167034
Petersholmsvej 160, Torrild 8300 Odder
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.63 | -12.33 | -13.38 |
| EBIT | -19.63 | -12.33 | -13.38 |
| Other financial income | 100.78 | 178.32 | |
| Other financial expenses | -4.31 | -2.04 | -3.92 |
| Net income from associates (fin.) | 1 106.99 | 1 297.85 | 1 431.59 |
| Pre-tax profit | 1 083.05 | 1 384.26 | 1 592.61 |
| Income taxes | 2.95 | -19.45 | -34.87 |
| Net earnings | 1 086.00 | 1 364.81 | 1 557.74 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 106.13 | 5 403.98 | 5 835.58 |
| Investments total | 8 106.13 | 5 403.98 | 5 835.58 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 442.67 | 4 176.17 | |
| Current other receivables | 30.00 | 30.00 | |
| Current deferred tax assets | 257.58 | 452.36 | 358.36 |
| Short term receivables total | 257.58 | 3 925.03 | 4 564.52 |
| Cash and bank deposits | 95.39 | 82.83 | |
| Cash and cash equivalents | 95.39 | 82.83 | |
| Balance sheet total (assets) | 8 363.71 | 9 424.41 | 10 482.93 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 800.00 | 500.00 | 1 000.00 |
| Other reserves | -1 500.00 | ||
| Retained earnings | 6 659.14 | 7 245.15 | 7 609.95 |
| Profit of the financial year | 1 086.00 | 1 364.81 | 1 557.74 |
| Shareholders equity total | 8 085.15 | 9 149.95 | 10 207.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.01 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 234.93 | ||
| Short-term deferred tax liabilities | 34.63 | 227.81 | 267.23 |
| Other non-interest bearing current liabilities | 38.64 | ||
| Current liabilities total | 278.56 | 274.46 | 275.23 |
| Balance sheet total (liabilities) | 8 363.71 | 9 424.41 | 10 482.93 |
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