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BECH DISTRIBUTION A/S — Credit Rating and Financial Key Figures
CVR number: 12759908
Hedelykken 2-4, Fløng 2640 Hedehusene
bogholderi@bech-as.dk
tel: 46550155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 385.00 | 7 756.00 | 8 041.00 | 6 614.28 | 6 968.18 |
| Employee benefit expenses | -5 790.33 | -6 117.83 | |||
| Total depreciation | -1 028.79 | - 986.19 | |||
| EBIT | 793.00 | 241.00 | 1 479.00 | - 204.84 | - 135.84 |
| Other financial income | 296.19 | 256.34 | |||
| Other financial expenses | - 512.21 | - 490.58 | |||
| Pre-tax profit | 504.00 | -81.00 | -25.00 | - 420.86 | - 370.09 |
| Income taxes | -20.93 | 78.02 | |||
| Net earnings | 504.00 | -81.00 | -25.00 | - 441.79 | - 292.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 500.00 | 22 300.00 | |||
| Buildings | 280.07 | 1 763.56 | |||
| Tangible assets total | 22 780.07 | 24 063.56 | |||
| Investments total | 31 696.00 | 30 791.00 | 30 601.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 338.04 | 305.08 | |||
| Inventories total | 338.04 | 305.08 | |||
| Current trade debtors | 2 504.48 | 2 069.10 | |||
| Prepayments and accrued income | 64.73 | 341.79 | |||
| Current other receivables | 79.37 | 91.70 | |||
| Short term receivables total | 2 648.58 | 2 502.59 | |||
| Cash and bank deposits | 3 586.99 | 2 856.62 | |||
| Cash and cash equivalents | 3 586.99 | 2 856.62 | |||
| Balance sheet total (assets) | 31 696.00 | 30 791.00 | 30 601.00 | 29 353.68 | 29 727.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 839.00 | 12 961.00 | 12 547.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 11 503.58 | 11 550.38 | |||
| Retained earnings | - 504.00 | 81.00 | 25.00 | 558.54 | 516.89 |
| Profit of the financial year | 504.00 | -81.00 | -25.00 | - 441.79 | - 292.07 |
| Shareholders equity total | 12 839.00 | 12 961.00 | 12 547.00 | 12 620.34 | 12 775.21 |
| Provisions | 4 114.17 | 4 162.21 | |||
| Non-current loans from credit institutions | 10 837.06 | 10 240.47 | |||
| Non-current other liabilities | 31.08 | 31.08 | |||
| Non-current liabilities total | 10 868.13 | 10 271.55 | |||
| Current loans from credit institutions | 419.10 | 433.65 | |||
| Current trade creditors | 527.13 | 1 532.75 | |||
| Other non-interest bearing current liabilities | 794.83 | 552.48 | |||
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 1 751.05 | 2 518.89 | |||
| Balance sheet total (liabilities) | 12 839.00 | 12 961.00 | 12 547.00 | 29 353.68 | 29 727.85 |
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