Becker Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40523901
Egegårdsvej 28, 8920 Randers NV
anders@becker.dk
tel: 22541988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.22 | 132.09 | 177.88 | 172.96 | 269.99 |
| Total depreciation | -20.30 | -20.64 | -20.64 | -20.64 | -16.75 |
| EBIT | 161.92 | 111.45 | 157.23 | 152.32 | 253.25 |
| Other financial income | 47.58 | 7.62 | 22.30 | ||
| Other financial expenses | -47.79 | -48.11 | -89.35 | - 152.83 | - 146.23 |
| Pre-tax profit | 114.14 | 63.33 | 115.47 | 7.11 | 129.32 |
| Income taxes | -28.12 | -13.67 | -25.52 | -1.57 | -27.68 |
| Net earnings | 86.02 | 49.66 | 89.95 | 5.54 | 101.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 076.65 | 3 075.65 | 3 058.91 | 3 042.16 | 3 025.42 |
| Machinery and equipment | 13.65 | 9.75 | 5.85 | 1.95 | 1.95 |
| Tangible assets total | 3 090.30 | 3 085.41 | 3 064.76 | 3 044.12 | 3 027.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.83 | 30.08 | 89.36 | 30.52 | 0.77 |
| Prepayments and accrued income | 7.06 | 7.42 | 8.05 | 9.11 | 10.43 |
| Current other receivables | 1.18 | 0.26 | 5.33 | 24.00 | 55.41 |
| Short term receivables total | 57.06 | 37.76 | 102.74 | 63.62 | 66.61 |
| Cash and bank deposits | 43.04 | 126.70 | 78.38 | 1 041.65 | 796.60 |
| Cash and cash equivalents | 43.04 | 126.70 | 78.38 | 1 041.65 | 796.60 |
| Balance sheet total (assets) | 3 190.40 | 3 249.87 | 3 245.88 | 4 149.39 | 3 890.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.45 | 107.46 | 157.13 | 247.07 | 252.62 |
| Profit of the financial year | 86.02 | 49.66 | 89.95 | 5.54 | 101.64 |
| Shareholders equity total | 147.46 | 197.13 | 287.07 | 292.62 | 394.26 |
| Provisions | 16.85 | 21.30 | 24.21 | 25.78 | 29.76 |
| Non-current loans from credit institutions | 1 736.17 | 1 668.73 | |||
| Non-current liabilities total | 1 736.17 | 1 668.73 | |||
| Current loans from credit institutions | 69.30 | 68.72 | |||
| Current trade creditors | 18.30 | 20.96 | 8.00 | 22.17 | 28.00 |
| Current owed to participating | 0.42 | 31.25 | 1 432.10 | 2 331.60 | 2 704.23 |
| Short-term deferred tax liabilities | 14.33 | 9.61 | 21.52 | ||
| Other non-interest bearing current liabilities | 1 187.55 | 1 232.16 | 1 472.98 | 1 477.22 | 734.33 |
| Current liabilities total | 1 289.91 | 1 362.70 | 2 934.60 | 3 831.00 | 3 466.56 |
| Balance sheet total (liabilities) | 3 190.40 | 3 249.87 | 3 245.88 | 4 149.39 | 3 890.58 |
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