BECH & WELLENDORPH ApS — Credit Rating and Financial Key Figures
CVR number: 36480807
Brandmosevej 37, 2750 Ballerup
info@bewellfamily.com
tel: 40804445
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 983.33 | 1 233.55 | 1 723.76 | 1 282.16 | 604.18 |
| Wages and salaries | - 269.17 | - 498.51 | - 274.01 | ||
| Social security expenses | -6.83 | ||||
| Employee benefit expenses | - 309.75 | - 395.36 | |||
| Total depreciation | -21.31 | ||||
| EBIT | 652.27 | 838.19 | 941.09 | 776.82 | 330.16 |
| Other financial income | 5.14 | ||||
| Other financial expenses | 4.96 | -5.29 | -2.13 | ||
| Pre-tax profit | 647.31 | 832.89 | 935.95 | 774.68 | 330.16 |
| Income taxes | - 142.41 | - 183.24 | - 205.91 | - 165.45 | -72.64 |
| Net earnings | 504.90 | 649.66 | 730.04 | 609.24 | 257.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 260.75 | 143.55 | 470.14 | 465.77 | 431.04 |
| Inventories total | 260.75 | 143.55 | 470.14 | 465.77 | 431.04 |
| Current trade debtors | 211.31 | 276.26 | 149.74 | 582.98 | 694.96 |
| Current other receivables | 76.69 | 330.10 | 276.08 | 304.04 | 158.38 |
| Short term receivables total | 287.99 | 606.36 | 425.82 | 887.02 | 853.33 |
| Cash and bank deposits | 1 743.63 | 682.51 | 503.14 | 417.82 | 416.14 |
| Cash and cash equivalents | 1 743.63 | 682.51 | 503.14 | 417.82 | 416.14 |
| Balance sheet total (assets) | 2 292.37 | 1 432.42 | 1 399.09 | 1 770.62 | 1 700.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | 953.03 | - 342.07 | - 800.00 | ||
| Retained earnings | -92.42 | 237.62 | 846.86 | ||
| Profit of the financial year | 504.90 | 649.66 | 730.04 | 609.24 | 257.53 |
| Shareholders equity total | 1 507.93 | 357.58 | 687.63 | 896.86 | 1 154.39 |
| Non-current deferred tax liabilities | 141.35 | ||||
| Non-current liabilities total | 141.35 | ||||
| Current trade creditors | 617.88 | 793.66 | 330.51 | 471.03 | 286.27 |
| Short-term deferred tax liabilities | 155.13 | 254.33 | 354.11 | 142.43 | 100.98 |
| Other non-interest bearing current liabilities | 11.43 | 26.85 | 26.85 | 118.95 | 158.87 |
| Current liabilities total | 784.44 | 1 074.84 | 711.47 | 732.41 | 546.13 |
| Balance sheet total (liabilities) | 2 292.37 | 1 432.42 | 1 399.09 | 1 770.62 | 1 700.52 |
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