Entreprenør Bech ApS — Credit Rating and Financial Key Figures
CVR number: 41951737
Kastrupsmindevej 17, 8960 Randers SØ
nikolajlykkegaard@gmail.com
tel: 42388505
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 481.94 | 168.71 | 149.12 |
EBIT | 481.94 | 168.71 | 149.12 |
Other financial income | 14.69 | 36.47 | |
Other financial expenses | -2.36 | -3.98 | -8.60 |
Pre-tax profit | 479.58 | 179.42 | 176.99 |
Income taxes | - 105.49 | -0.37 | -40.17 |
Net earnings | 374.09 | 179.04 | 136.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | -26.00 | ||
Deferred tax assets | 6.34 | ||
Long term receivables total | 6.34 | ||
Finished products/goods | 26.00 | ||
Inventories total | 26.00 | ||
Current trade debtors | 124.02 | 193.92 | |
Current amounts owed by group member comp. | 362.52 | 399.46 | |
Prepayments and accrued income | 178.06 | 149.24 | |
Current other receivables | 99.24 | ||
Short term receivables total | 664.59 | 841.86 | |
Cash and bank deposits | 760.39 | 191.69 | 36.86 |
Cash and cash equivalents | 760.39 | 191.69 | 36.86 |
Balance sheet total (assets) | 760.39 | 856.28 | 885.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 |
Retained earnings | 35.34 | 409.43 | 588.48 |
Profit of the financial year | 374.09 | 179.04 | 136.82 |
Shareholders equity total | 509.43 | 688.47 | 825.30 |
Non-current deferred tax liabilities | 105.49 | 0.37 | 46.51 |
Non-current liabilities total | 105.49 | 0.37 | 46.51 |
Current trade creditors | 4.00 | 18.33 | 4.00 |
Short-term deferred tax liabilities | 9.94 | 105.49 | 0.37 |
Other non-interest bearing current liabilities | 131.53 | 43.62 | 8.87 |
Current liabilities total | 145.47 | 167.43 | 13.25 |
Balance sheet total (liabilities) | 760.39 | 856.28 | 885.06 |
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