Beck's Service ApS — Credit Rating and Financial Key Figures
CVR number: 43054058
Ørslevvej 117, 4760 Vordingborg
becksservice@hotmail.com
tel: 25179033
www.becks-service.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 281.58 | 1 306.27 |
| Employee benefit expenses | -1 255.93 | -1 407.46 |
| Total depreciation | -11.50 | -11.50 |
| EBIT | 14.15 | - 112.68 |
| Other financial expenses | -2.01 | -3.24 |
| Pre-tax profit | 12.14 | - 115.92 |
| Income taxes | -4.53 | 18.96 |
| Net earnings | 7.61 | -96.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.50 | 23.00 |
| Tangible assets total | 34.50 | 23.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 160.48 | 61.62 |
| Current other receivables | 6.07 | |
| Current deferred tax assets | 18.96 | |
| Short term receivables total | 160.48 | 86.66 |
| Cash and bank deposits | 79.85 | 177.70 |
| Cash and cash equivalents | 79.85 | 177.70 |
| Balance sheet total (assets) | 274.83 | 287.36 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.61 | |
| Profit of the financial year | 7.61 | -96.96 |
| Shareholders equity total | 47.61 | -49.35 |
| Provisions | -4.53 | |
| Non-current deferred tax liabilities | 4.53 | |
| Non-current liabilities total | 4.53 | |
| Short-term deferred tax liabilities | 4.53 | |
| Other non-interest bearing current liabilities | 227.22 | 332.17 |
| Current liabilities total | 227.22 | 336.70 |
| Balance sheet total (liabilities) | 274.83 | 287.36 |
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