BECA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31178231
Møllestensvej 6, 2625 Vallensbæk
becainvest87@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.00 | 761.00 | 864.00 | 1 106.00 | 904.36 |
| Employee benefit expenses | - 594.44 | ||||
| Total depreciation | -23.00 | -3.00 | -26.00 | -13.00 | -15.00 |
| EBIT | 758.00 | 758.00 | 838.00 | 1 093.00 | 294.92 |
| Other financial income | 4.00 | 1.00 | 14.00 | 8.65 | |
| Other financial expenses | -56.00 | -52.00 | -81.00 | -94.00 | -86.64 |
| Pre-tax profit | 706.00 | 707.00 | 757.00 | 1 013.00 | 216.93 |
| Income taxes | - 155.00 | - 156.00 | - 167.00 | - 223.00 | -48.60 |
| Net earnings | 551.00 | 551.00 | 590.00 | 790.00 | 168.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 586.00 | 4 582.00 | 6 496.00 | 6 640.00 | 6 627.69 |
| Machinery and equipment | 137.01 | ||||
| Tangible assets total | 4 586.00 | 4 582.00 | 6 496.00 | 6 640.00 | 6 764.70 |
| Investments total | 8.00 | 15.00 | 15.00 | 15.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.00 | 260.00 | |||
| Prepayments and accrued income | 11.00 | 5.00 | 5.00 | 73.21 | |
| Current other receivables | 2.00 | 60.00 | |||
| Short term receivables total | 83.00 | 5.00 | 7.00 | 260.00 | 133.21 |
| Cash and bank deposits | 619.00 | 908.00 | 33.00 | 814.00 | 855.40 |
| Cash and cash equivalents | 619.00 | 908.00 | 33.00 | 814.00 | 855.40 |
| Balance sheet total (assets) | 5 288.00 | 5 503.00 | 6 551.00 | 7 729.00 | 7 768.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 739.00 | 2 290.00 | 2 841.00 | 3 432.00 | 4 221.91 |
| Profit of the financial year | 551.00 | 551.00 | 590.00 | 790.00 | 168.34 |
| Shareholders equity total | 2 415.00 | 2 966.00 | 3 556.00 | 4 347.00 | 4 515.25 |
| Provisions | 314.00 | 353.00 | 435.00 | 509.00 | 554.18 |
| Non-current loans from credit institutions | 894.00 | 446.00 | |||
| Non-current owed to group member | 877.00 | 912.00 | 1 612.00 | 1 929.00 | 2 104.86 |
| Non-current other liabilities | 32.00 | 32.00 | 65.00 | 94.00 | 94.00 |
| Non-current deferred tax liabilities | 120.00 | 116.00 | 85.00 | 149.00 | 3.58 |
| Non-current liabilities total | 1 923.00 | 1 506.00 | 1 762.00 | 2 172.00 | 2 202.43 |
| Current loans from credit institutions | 464.00 | 459.00 | 467.00 | 450.00 | |
| Current trade creditors | 8.00 | 8.00 | 193.00 | 20.00 | 149.20 |
| Current owed to group member | 5.00 | 22.00 | |||
| Short-term deferred tax liabilities | 80.00 | 121.00 | 116.00 | 85.00 | 149.08 |
| Other non-interest bearing current liabilities | 84.00 | 85.00 | 146.00 | 198.16 | |
| Current liabilities total | 636.00 | 678.00 | 798.00 | 701.00 | 496.44 |
| Balance sheet total (liabilities) | 5 288.00 | 5 503.00 | 6 551.00 | 7 729.00 | 7 768.31 |
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