Beck Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37381381
Nordtoftevej 25, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 020.08 | 907.43 | 1 226.99 | 1 010.62 | |
| Gross profit | 1 020.08 | 907.43 | 1 226.99 | 1 010.62 | 1 327.95 |
| Wages and salaries | - 801.20 | - 601.00 | - 784.66 | - 691.21 | - 792.21 |
| Social security expenses | -42.54 | -92.58 | - 140.78 | -34.96 | - 169.85 |
| Total depreciation | -5.53 | -5.53 | -8.23 | -6.17 | -4.63 |
| EBIT | 170.82 | 208.32 | 293.31 | 348.20 | 361.27 |
| Other financial expenses | -1.45 | -1.59 | -1.63 | -0.66 | |
| Income from other inv. held as non-curr. assets | -27.02 | -3.67 | -8.28 | ||
| Pre-tax profit | 169.36 | 206.73 | 264.66 | 343.87 | 352.99 |
| Income taxes | -36.46 | -46.25 | -58.29 | -76.40 | -76.61 |
| Net earnings | 132.90 | 160.48 | 206.37 | 267.48 | 276.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.46 | 32.93 | 24.70 | 18.52 | 13.89 |
| Tangible assets total | 38.46 | 32.93 | 24.70 | 18.52 | 13.89 |
| Investments total | |||||
| Non-current loans receivable | 10.17 | 26.26 | 22.58 | 14.30 | |
| Long term receivables total | 10.17 | 26.26 | 22.58 | 14.30 | |
| Inventories total | |||||
| Current trade debtors | 243.00 | 271.41 | 293.44 | 231.05 | 287.00 |
| Current amounts owed by group member comp. | 12.04 | 162.04 | 236.47 | 212.17 | 533.36 |
| Short term receivables total | 255.05 | 433.45 | 529.90 | 443.22 | 820.36 |
| Cash and bank deposits | 335.85 | 114.88 | 169.30 | 495.48 | 306.87 |
| Cash and cash equivalents | 335.85 | 114.88 | 169.30 | 495.48 | 306.87 |
| Balance sheet total (assets) | 629.36 | 591.43 | 750.15 | 979.81 | 1 155.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 42.64 | 63.07 | 109.15 | 197.72 | 343.20 |
| Profit of the financial year | 132.90 | 160.48 | 206.37 | 267.48 | 276.38 |
| Shareholders equity total | 336.14 | 386.55 | 479.92 | 633.00 | 791.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.88 | ||||
| Short-term deferred tax liabilities | 27.92 | 46.71 | 58.29 | 76.40 | 153.00 |
| Other non-interest bearing current liabilities | 227.42 | 158.17 | 211.94 | 270.41 | 210.84 |
| Current liabilities total | 293.22 | 204.88 | 270.23 | 346.81 | 363.85 |
| Balance sheet total (liabilities) | 629.36 | 591.43 | 750.15 | 979.81 | 1 155.43 |
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