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Markman & Bechlund ApS — Credit Rating and Financial Key Figures
CVR number: 35037705
Clematisvej 2, 4840 Nørre Alslev
bm@markman-bechlund.dk
tel: 21818545
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.72 | -2.32 | |||
| Employee benefit expenses | - 165.93 | - 199.71 | - 172.73 | - 133.87 | |
| EBIT | 55.13 | -2.78 | 2.15 | -72.14 | -2.32 |
| Other financial income | 7.02 | 2.40 | -0.11 | -0.10 | |
| Other financial expenses | -4.42 | 0.28 | -0.40 | ||
| Pre-tax profit | 57.71 | -2.53 | 4.16 | - 722.72 | -2.42 |
| Income taxes | -16.02 | -3.74 | -3.65 | 650.45 | |
| Net earnings | 41.69 | -6.27 | 0.51 | -72.27 | -2.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.61 | 72.24 | 77.32 | 56.84 | 79.22 |
| Current amounts owed by group member comp. | 9.90 | ||||
| Current other receivables | 34.30 | 6.00 | 6.00 | 12.80 | 12.80 |
| Current deferred tax assets | 78.99 | 163.40 | 8.78 | ||
| Short term receivables total | 117.90 | 241.64 | 102.00 | 69.64 | 92.02 |
| Cash and bank deposits | 28.85 | 24.60 | 61.39 | ||
| Cash and cash equivalents | 28.85 | 24.60 | 61.39 | ||
| Balance sheet total (assets) | 146.75 | 266.24 | 163.39 | 69.64 | 92.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9.04 | 6.29 | 0.02 | 0.53 | -58.40 |
| Profit of the financial year | 41.69 | -6.27 | 0.51 | -72.27 | -2.42 |
| Shareholders equity total | 130.73 | 80.02 | 80.53 | 8.26 | 19.18 |
| Non-current loans from credit institutions | 0.47 | 23.31 | |||
| Non-current deferred tax liabilities | 16.02 | 32.98 | |||
| Non-current liabilities total | 16.02 | 32.98 | 0.47 | 23.31 | |
| Current trade creditors | 28.61 | 55.68 | |||
| Current owed to participating | 119.37 | 12.02 | |||
| Current owed to group member | 0.33 | ||||
| Other non-interest bearing current liabilities | 4.92 | 15.17 | 60.91 | 49.52 | |
| Current liabilities total | 153.24 | 82.86 | 60.91 | 49.52 | |
| Balance sheet total (liabilities) | 146.75 | 266.24 | 163.39 | 69.64 | 92.02 |
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