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BECH Personale ApS — Credit Rating and Financial Key Figures
CVR number: 42848514
Katrinebjergvej 115, 8200 Aarhus N
aarhus@bechpersonale.dk
tel: 72108545
https://bechpersonale.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 61 125.47 | 108 181.96 | 117 159.60 |
| Employee benefit expenses | -60 253.65 | - 104 299.89 | - 115 925.60 |
| Total depreciation | -69.73 | - 133.85 | - 159.28 |
| EBIT | 802.09 | 3 748.21 | 1 074.72 |
| Other financial income | 3.59 | 28.35 | |
| Other financial expenses | -10.85 | -0.17 | - 158.03 |
| Pre-tax profit | 791.24 | 3 751.62 | 945.03 |
| Income taxes | - 177.43 | - 830.82 | - 235.23 |
| Net earnings | 613.82 | 2 920.80 | 709.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 148.47 | 243.85 | 199.96 |
| Machinery and equipment | 93.94 | 34.20 | |
| Tangible assets total | 242.41 | 278.05 | 199.96 |
| Investments total | 59.99 | 73.99 | 157.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11 916.86 | 16 306.65 | 12 935.76 |
| Prepayments and accrued income | 20.06 | 39.52 | 49.53 |
| Current other receivables | 22.41 | 61.05 | 151.17 |
| Current deferred tax assets | 19.62 | 5.09 | |
| Short term receivables total | 11 978.95 | 16 407.23 | 13 141.55 |
| Cash and bank deposits | 2 714.68 | 3 874.79 | 9 107.80 |
| Cash and cash equivalents | 2 714.68 | 3 874.79 | 9 107.80 |
| Balance sheet total (assets) | 14 996.03 | 20 634.07 | 22 606.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 133.63 | ||
| Retained earnings | 45.88 | 659.70 | 3 446.87 |
| Profit of the financial year | 613.82 | 2 920.80 | 709.80 |
| Shareholders equity total | 699.70 | 3 620.50 | 4 330.30 |
| Provisions | 27.00 | 14.00 | |
| Non-current deferred tax liabilities | 743.82 | 247.32 | |
| Non-current liabilities total | 743.82 | 247.32 | |
| Current trade creditors | 319.18 | 300.54 | 366.23 |
| Current owed to group member | 825.93 | ||
| Short-term deferred tax liabilities | 164.81 | 164.81 | 58.38 |
| Other non-interest bearing current liabilities | 12 959.41 | 15 790.40 | 17 604.71 |
| Current liabilities total | 14 269.33 | 16 255.75 | 18 029.33 |
| Balance sheet total (liabilities) | 14 996.03 | 20 634.07 | 22 606.95 |
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