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BECKER DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25118006
Lunavej 1 B, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 955.216 913.265 963.864 157.274 536.06
Employee benefit expenses-2 989.24-3 150.73-3 188.01-3 799.58-3 799.38
Total depreciation-23.34-15.56-9.38
EBIT1 942.633 746.972 766.48357.69736.69
Other financial income5.0920.6120.5712.07
Other financial expenses-47.82-50.39-33.96-47.27-60.72
Pre-tax profit1 899.903 696.582 753.14330.99688.03
Income taxes- 409.81- 814.79- 618.18-90.58- 178.05
Net earnings1 490.092 881.792 134.95240.41509.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment19.724.1744.79
Tangible assets total19.724.1744.79
Investments total180.00180.00
Non-current other receivables180.00180.00180.00
Long term receivables total180.00180.00180.00
Raw materials and consumables1 855.33
Finished products/goods2 341.312 867.722 269.822 339.72
Inventories total1 855.332 341.312 867.722 269.822 339.72
Current trade debtors1 609.112 655.391 803.701 491.691 104.90
Current amounts owed by group member comp.5.88
Prepayments and accrued income32.2968.75
Current other receivables25.11129.8833.123.953.54
Current deferred tax assets14.9714.6613.81160.35142.25
Short term receivables total1 649.192 805.811 850.621 688.281 319.45
Cash and bank deposits4 337.244 355.823 884.782 776.023 885.24
Cash and cash equivalents4 337.244 355.823 884.782 776.023 885.24
Balance sheet total (assets)8 041.499 687.118 827.916 914.127 724.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.002 000.002 000.00750.00
Retained earnings2 376.961 867.062 748.854 883.804 374.21
Profit of the financial year1 490.092 881.792 134.95240.41509.97
Shareholders equity total6 867.067 748.857 883.806 124.216 634.19
Provisions10.72
Non-current liabilities total
Current trade creditors115.1392.8198.2661.9183.26
Current owed to group member50.0059.61345.82
Short-term deferred tax liabilities64.24704.481.320.00
Other non-interest bearing current liabilities945.061 140.97784.92727.99650.41
Current liabilities total1 174.441 938.26944.11789.911 079.50
Balance sheet total (liabilities)8 041.499 687.118 827.916 914.127 724.41
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