BECKMAN AUSTRALIA ApS — Credit Rating and Financial Key Figures
CVR number: 33869223
Åkandevej 21, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 107.00 | - 125.00 | - 117.00 | ||
| Gross profit | - 107.00 | - 125.00 | - 117.00 | - 130.00 | - 118.00 |
| EBIT | - 107.00 | - 125.00 | - 117.00 | - 130.00 | - 118.00 |
| Other financial income | 32.00 | 52 638.00 | 431.00 | 4 176.00 | 4 846.00 |
| Other financial expenses | - 778.00 | - 410.00 | -3.00 | -9.00 | |
| Pre-tax profit | - 853.00 | 52 103.00 | 314.00 | 4 043.00 | 4 719.00 |
| Income taxes | 188.00 | 14.00 | 69.00 | -1 028.00 | -1 040.00 |
| Net earnings | - 665.00 | 52 117.00 | 383.00 | 3 015.00 | 3 679.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 246 396.00 | ||||
| Long term receivables total | 246 396.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 543.00 | 143 310.00 | 143 573.00 | 147 696.00 | 151 512.00 |
| Current other receivables | 57.00 | ||||
| Current deferred tax assets | 188.00 | 108.00 | 69.00 | ||
| Short term receivables total | 15 731.00 | 143 418.00 | 143 699.00 | 147 696.00 | 151 512.00 |
| Balance sheet total (assets) | 262 127.00 | 143 418.00 | 143 699.00 | 147 696.00 | 151 512.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 596.00 | 596.00 | 596.00 | 596.00 |
| Retained earnings | 188 922.00 | 90 581.00 | 142 698.00 | 143 081.00 | 146 096.00 |
| Profit of the financial year | - 665.00 | 52 117.00 | 383.00 | 3 015.00 | 3 679.00 |
| Shareholders equity total | 189 257.00 | 143 294.00 | 143 677.00 | 146 692.00 | 150 371.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 22.00 | 16.00 | |
| Current owed to group member | 72 840.00 | 94.00 | 98.00 | 101.00 | |
| Short-term deferred tax liabilities | 890.00 | 1 040.00 | |||
| Current liabilities total | 72 870.00 | 124.00 | 22.00 | 1 004.00 | 1 141.00 |
| Balance sheet total (liabilities) | 262 127.00 | 143 418.00 | 143 699.00 | 147 696.00 | 151 512.00 |
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