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J. B. BEKKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24234487
Søndersøvej 37, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 36.72 | 24.01 | -4.77 | 26.93 | 31.17 |
| Gross profit | 36.72 | 24.01 | -4.77 | 26.93 | 31.17 |
| EBIT | 34.85 | -1 084.02 | 4.77 | -26.93 | -31.17 |
| Other financial income | 199.22 | 68.41 | 107.90 | 13.40 | 12.05 |
| Other financial expenses | -0.34 | -88.90 | -28.35 | -22.67 | |
| Net income from associates (fin.) | 85.34 | -1 559.10 | 6 869.89 | ||
| Pre-tax profit | 233.73 | -1 104.51 | 169.65 | -1 595.30 | 6 850.77 |
| Income taxes | 20.93 | ||||
| Net earnings | 233.73 | -1 083.59 | 169.65 | -1 595.30 | 6 850.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 202.45 | 18 142.44 | 18 227.77 | 16 668.68 | 23 538.56 |
| Investments total | 19 202.45 | 18 142.44 | 18 227.77 | 16 668.68 | 23 538.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 148.13 | 8 399.09 | 6 813.57 | 6 568.07 | 6 668.07 |
| Current other receivables | 5.39 | 362.62 | |||
| Current deferred tax assets | 2.64 | 13.75 | 123.22 | 211.55 | 2.83 |
| Short term receivables total | 10 156.16 | 8 775.46 | 6 936.79 | 6 779.62 | 6 670.90 |
| Other current investments | 446.69 | 346.63 | 318.38 | ||
| Cash and bank deposits | 149.93 | 274.77 | 893.68 | 4.39 | 91.60 |
| Cash and cash equivalents | 596.61 | 621.40 | 1 212.05 | 4.39 | 91.60 |
| Balance sheet total (assets) | 29 955.22 | 27 539.29 | 26 376.62 | 23 452.69 | 30 301.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 333.00 | 1 333.00 | 1 333.00 | ||
| Other reserves | 18 702.45 | 17 642.44 | 17 727.77 | 16 168.68 | 23 038.56 |
| Retained earnings | 9 171.04 | 9 131.78 | 6 629.86 | 8 358.61 | - 106.57 |
| Profit of the financial year | 233.73 | -1 083.59 | 169.65 | -1 595.30 | 6 850.77 |
| Shareholders equity total | 29 940.22 | 27 523.64 | 26 360.29 | 23 431.99 | 30 282.76 |
| Non-current liabilities total | |||||
| Current bonds | 16.33 | 20.70 | 18.30 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.66 | |||
| Current liabilities total | 15.00 | 15.66 | 16.33 | 20.70 | 18.30 |
| Balance sheet total (liabilities) | 29 955.22 | 27 539.29 | 26 376.62 | 23 452.69 | 30 301.06 |
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