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Becker Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 37461423
Aldershvilevej 96 B, 2880 Bagsværd
cjj@jedk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.21 | 749.22 | 774.40 | 391.89 | -76.20 |
| Employee benefit expenses | - 125.57 | - 583.51 | - 773.78 | - 457.64 | -1.20 |
| Total depreciation | -15.61 | -15.61 | -12.23 | -6.63 | |
| EBIT | -23.97 | 150.10 | -11.61 | -72.37 | -77.40 |
| Other financial income | 0.21 | 0.03 | |||
| Other financial expenses | -0.70 | -4.30 | -0.46 | -0.87 | -1.83 |
| Pre-tax profit | -24.67 | 145.80 | -12.07 | -73.03 | -79.20 |
| Income taxes | 3.83 | -33.16 | 0.36 | 15.01 | 16.31 |
| Net earnings | -20.84 | 112.63 | -11.71 | -58.02 | -62.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 332.42 | ||||
| Machinery and equipment | 34.47 | 18.86 | 6.63 | ||
| Tangible assets total | 34.47 | 18.86 | 6.63 | 332.42 | |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.10 | 25.17 | 8.71 | 50.37 | 47.22 |
| Current amounts owed by group member comp. | 84.03 | 239.41 | 11.12 | ||
| Current owed by particip. interest comp. | 1.80 | ||||
| Current other receivables | 0.28 | 217.37 | |||
| Current deferred tax assets | 1.64 | 13.55 | 16.31 | ||
| Short term receivables total | 127.57 | 264.86 | 8.71 | 63.92 | 292.03 |
| Cash and bank deposits | 115.53 | 175.34 | 86.50 | 5.08 | 64.48 |
| Cash and cash equivalents | 115.53 | 175.34 | 86.50 | 5.08 | 64.48 |
| Balance sheet total (assets) | 277.56 | 459.06 | 101.83 | 69.00 | 688.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.34 | 48.50 | -83.80 | -95.52 | - 153.53 |
| Profit of the financial year | -20.84 | 112.63 | -11.71 | -58.02 | -62.88 |
| Shareholders equity total | 88.50 | 201.13 | -55.52 | - 113.53 | - 176.41 |
| Provisions | 4.69 | 4.15 | 1.46 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 25.99 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 35.15 | 2.44 | 2.44 | ||
| Other non-interest bearing current liabilities | 158.39 | 206.63 | 141.45 | 148.10 | 853.34 |
| Current liabilities total | 184.37 | 253.78 | 155.89 | 182.53 | 865.34 |
| Balance sheet total (liabilities) | 277.56 | 459.06 | 101.83 | 69.00 | 688.93 |
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