BECO RENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 25240200
Skolebakken 2, Nærheden 2640 Hedehusene
beco-renovering@hotmail.com
tel: 46593932
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 617.41 | 305.73 | 624.90 | ||
| External services | - 518.94 | - 238.00 | - 402.17 | ||
| Gross profit | 98.47 | 67.73 | 222.74 | 257.03 | 227.76 |
| Employee benefit expenses | -26.44 | - 140.31 | - 233.72 | - 251.80 | - 247.23 |
| EBIT | 72.02 | -72.58 | -10.98 | 5.22 | -19.47 |
| Other financial income | 0.05 | 0.02 | |||
| Other financial expenses | -2.59 | -0.85 | -1.35 | -2.34 | -0.45 |
| Pre-tax profit | 69.44 | -73.43 | -12.33 | 2.94 | -19.90 |
| Income taxes | -18.28 | -0.77 | 1.26 | -2.80 | |
| Net earnings | 51.16 | -74.20 | -11.07 | 0.14 | -19.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.32 | 10.13 | 267.20 | 261.41 | |
| Prepayments and accrued income | 5.95 | ||||
| Current other receivables | 120.52 | 83.25 | 78.51 | 78.51 | 76.41 |
| Current deferred tax assets | 2.03 | 16.46 | 30.73 | 29.90 | 25.54 |
| Short term receivables total | 128.50 | 113.04 | 119.37 | 375.61 | 363.36 |
| Cash and bank deposits | 343.38 | 28.36 | 127.09 | 14.66 | 58.66 |
| Cash and cash equivalents | 343.38 | 28.36 | 127.09 | 14.66 | 58.66 |
| Balance sheet total (assets) | 471.88 | 141.39 | 246.45 | 390.27 | 424.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 17.70 | 68.85 | -5.35 | -16.41 | -16.28 |
| Profit of the financial year | 51.16 | -74.20 | -11.07 | 0.14 | -19.90 |
| Shareholders equity total | 193.85 | 119.65 | 108.59 | 108.72 | 88.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 196.19 | 22.37 | 39.04 | 84.72 | |
| Current owed to participating | 3.38 | 3.38 | 138.97 | 181.35 | |
| Short-term deferred tax liabilities | 71.19 | 18.36 | |||
| Other non-interest bearing current liabilities | 10.65 | 112.11 | 103.54 | 69.24 | |
| Current liabilities total | 278.03 | 21.74 | 137.87 | 281.55 | 335.30 |
| Balance sheet total (liabilities) | 471.88 | 141.39 | 246.45 | 390.27 | 424.12 |
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