Markman & Bechlund ApS
CVR number: 35037705
Clematisvej 2, 4840 Nørre Alslev
pb@markman-bechlund.dk
tel: 27138545
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.36 | ||||
| Employee benefit expenses | -45.11 | -15.86 | - 165.93 | - 199.71 | - 172.73 |
| EBIT | 62.25 | 444.98 | 55.13 | -2.78 | 2.15 |
| Other financial income | 1.51 | 7.02 | 2.40 | ||
| Other financial expenses | -3.32 | -0.86 | -4.42 | 0.28 | -0.40 |
| Pre-tax profit | 58.94 | 445.63 | 57.71 | -2.53 | 4.16 |
| Income taxes | -91.58 | -16.02 | -3.74 | -3.65 | |
| Net earnings | 58.94 | 354.06 | 41.69 | -6.27 | 0.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.03 | 69.84 | 4.61 | 72.24 | 77.32 |
| Current amounts owed by group member comp. | 238.89 | 9.90 | |||
| Current other receivables | 34.30 | 34.30 | 34.30 | 6.00 | 6.00 |
| Current deferred tax assets | 78.99 | 163.40 | 8.78 | ||
| Short term receivables total | 115.33 | 343.03 | 117.90 | 241.64 | 102.00 |
| Cash and bank deposits | 38.42 | 28.85 | 24.60 | 61.39 | |
| Cash and cash equivalents | 38.42 | 28.85 | 24.60 | 61.39 | |
| Balance sheet total (assets) | 115.33 | 381.44 | 146.75 | 266.24 | 163.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 189.34 | - 347.03 | 9.04 | 6.29 | 0.02 |
| Profit of the financial year | 58.94 | 354.06 | 41.69 | -6.27 | 0.51 |
| Shareholders equity total | -50.40 | 87.03 | 130.73 | 80.02 | 80.53 |
| Non-current deferred tax liabilities | 16.02 | 32.98 | |||
| Non-current liabilities total | 16.02 | 32.98 | |||
| Current loans from credit institutions | 37.75 | ||||
| Current trade creditors | 25.78 | 28.61 | 55.68 | ||
| Current owed to participating | 119.37 | 12.02 | |||
| Current owed to group member | 42.77 | 0.33 | |||
| Short-term deferred tax liabilities | 83.89 | ||||
| Other non-interest bearing current liabilities | 127.99 | 141.98 | 4.92 | 15.17 | |
| Current liabilities total | 165.74 | 294.42 | 153.24 | 82.86 | |
| Balance sheet total (liabilities) | 115.33 | 381.44 | 146.75 | 266.24 | 163.39 |
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