BECKMAN COULTER FRANCE ApS — Credit Rating and Financial Key Figures
CVR number: 33968256
Åkandevej 21, 2700 Brønshøj
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.19 | -18.65 | -17.77 | ||
| Gross profit | -16.19 | -18.65 | -17.77 | -20.87 | -19.35 |
| EBIT | -16.19 | -18.65 | -17.77 | -20.87 | -19.35 |
| Other financial income | 17.39 | 11.69 | 6.14 | 23 002.34 | 12 026.72 |
| Other financial expenses | -1 525.44 | -1 279.60 | -2 657.00 | -12 377.07 | -13 355.80 |
| Net income from associates (fin.) | 45 000.00 | 1 890.46 | |||
| Pre-tax profit | 43 475.75 | 603.91 | -2 668.64 | 10 604.40 | -1 348.42 |
| Income taxes | 335.40 | 94.04 | 587.22 | 2 727.55 | 2 942.53 |
| Net earnings | 43 811.15 | 697.95 | -2 081.41 | 13 331.94 | 1 594.11 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 342 323.00 | 342 323.00 | 342 323.00 | 342 323.00 | 342 323.00 |
| Investments total | 342 323.00 | 342 323.00 | 342 323.00 | 342 323.00 | 342 323.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 677.69 | 3 827.37 | 613.16 | 622.73 | 3 381.46 |
| Current deferred tax assets | 335.40 | 283.07 | 587.22 | 2 727.55 | 2 942.53 |
| Short term receivables total | 4 013.09 | 4 110.44 | 1 200.39 | 3 350.28 | 6 323.99 |
| Balance sheet total (assets) | 346 336.10 | 346 433.44 | 343 523.39 | 345 673.28 | 348 647.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Retained earnings | 765.53 | 44 576.68 | 45 274.64 | 43 193.22 | 56 525.17 |
| Profit of the financial year | 43 811.15 | 697.95 | -2 081.41 | 13 331.94 | 1 594.11 |
| Shareholders equity total | 44 587.68 | 45 285.64 | 43 204.22 | 56 536.17 | 58 130.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 5.49 | 5.77 | 2.93 | 5.98 |
| Current owed to group member | 301 743.04 | 301 142.32 | 300 313.40 | 289 134.19 | 290 510.74 |
| Current liabilities total | 301 748.41 | 301 147.81 | 300 319.17 | 289 137.11 | 290 516.72 |
| Balance sheet total (liabilities) | 346 336.10 | 346 433.44 | 343 523.39 | 345 673.28 | 348 647.00 |
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