BECKER & NIELSEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 35056947
Blågårdsstræde 5 D, 4000 Roskilde
tfn@beckernielsen.dk
tel: 21271653
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.95 | -13.20 | -14.01 | -1.30 | -1.06 |
| EBIT | -62.95 | -13.20 | -14.01 | -1.30 | -1.06 |
| Other financial expenses | -0.03 | -0.03 | -0.02 | ||
| Net income from associates (fin.) | -1 877.93 | - 526.32 | -1 737.35 | ||
| Pre-tax profit | -1 940.91 | - 539.55 | -14.03 | -1.30 | -1 738.41 |
| Net earnings | -1 940.91 | - 539.55 | -14.03 | -1.30 | -1 738.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 747.68 | 1 737.35 | 1 737.35 | 1 737.35 | |
| Short term receivables total | 747.68 | 1 737.35 | 1 737.35 | 1 737.35 | |
| Cash and bank deposits | 7.31 | 6.58 | 2.55 | 1.25 | 0.19 |
| Cash and cash equivalents | 7.31 | 6.58 | 2.55 | 1.25 | 0.19 |
| Balance sheet total (assets) | 754.99 | 1 743.94 | 1 739.91 | 1 738.61 | 0.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 573.78 | - 367.13 | - 906.69 | - 920.72 | - 922.02 |
| Profit of the financial year | -1 940.91 | - 539.55 | -14.03 | -1.30 | -1 738.41 |
| Shareholders equity total | - 287.13 | - 826.69 | - 840.72 | - 842.02 | -2 580.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 1 009.63 | 2 525.63 | 2 535.62 | 2 535.62 | 2 535.62 |
| Current liabilities total | 1 042.13 | 2 570.63 | 2 580.62 | 2 580.62 | 2 580.62 |
| Balance sheet total (liabilities) | 754.99 | 1 743.94 | 1 739.91 | 1 738.61 | 0.19 |
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