BECK Rådgivende ingeniør ApS — Credit Rating and Financial Key Figures
CVR number: 40963375
Østre Hovvej 9 C, 4520 Svinninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.51 | 694.15 | 1 528.54 | 336.56 | 253.71 |
| Employee benefit expenses | - 492.33 | -1 240.23 | - 709.22 | -93.10 | |
| Total depreciation | -8.92 | -16.06 | -16.06 | -16.06 | -16.06 |
| EBIT | -23.42 | 185.76 | 272.24 | - 388.72 | 144.54 |
| Other financial income | 11.49 | 11.97 | 0.12 | ||
| Other financial expenses | -0.19 | -10.51 | -20.17 | -11.36 | -23.55 |
| Pre-tax profit | -23.61 | 175.24 | 263.56 | - 388.12 | 121.11 |
| Income taxes | 3.74 | -41.20 | -68.71 | 78.32 | -35.01 |
| Net earnings | -19.87 | 134.05 | 194.85 | - 309.79 | 86.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 42.86 | 35.71 | 28.57 | 21.43 | |
| Intangible assets total | 42.86 | 35.71 | 28.57 | 21.43 | |
| Machinery and equipment | 35.68 | 26.76 | 17.84 | 8.92 | |
| Tangible assets total | 35.68 | 26.76 | 17.84 | 8.92 | |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.45 | 246.25 | 214.74 | 12.19 | |
| Current amounts owed by group member comp. | 2.10 | 2.10 | 11.23 | 67.84 | |
| Current other receivables | 31.15 | 190.08 | 415.50 | 122.05 | 39.00 |
| Current deferred tax assets | 3.74 | 74.40 | 39.39 | ||
| Short term receivables total | 36.99 | 250.63 | 672.97 | 411.20 | 158.43 |
| Cash and bank deposits | 251.12 | 79.08 | 246.21 | 17.30 | |
| Cash and cash equivalents | 251.12 | 79.08 | 246.21 | 17.30 | |
| Balance sheet total (assets) | 82.67 | 581.37 | 815.60 | 704.90 | 197.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | -44.87 | 114.17 | 309.03 | -0.76 | |
| Profit of the financial year | -19.87 | 134.05 | 194.85 | - 309.79 | 86.10 |
| Shareholders equity total | 20.13 | 154.18 | 349.03 | 39.24 | 125.34 |
| Provisions | 5.89 | 3.92 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 76.71 | 97.69 | 230.12 | 16.00 | |
| Current owed to group member | 14.66 | ||||
| Short-term deferred tax liabilities | 31.57 | 69.37 | |||
| Other non-interest bearing current liabilities | 61.91 | 313.02 | 295.59 | 420.88 | 55.81 |
| Current liabilities total | 62.54 | 421.30 | 462.65 | 665.66 | 71.81 |
| Balance sheet total (liabilities) | 82.67 | 581.37 | 815.60 | 704.90 | 197.15 |
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