BECK'S MURERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28973470
Plantagevej 9, Vesterø 9940 Læsø
helle.p@hotmail.com
tel: 24826125
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 921.13 | 676.87 | 726.38 | 1 174.30 | 329.87 |
| Employee benefit expenses | - 629.47 | - 603.83 | - 688.14 | -1 116.90 | - 446.18 |
| Total depreciation | -30.45 | -30.45 | -42.37 | -30.45 | |
| EBIT | 291.66 | 42.60 | 7.79 | 15.04 | - 146.76 |
| Other financial income | 13.09 | 4.63 | 0.30 | 0.86 | |
| Other financial expenses | -2.54 | -1.19 | -7.03 | -1.39 | -6.57 |
| Pre-tax profit | 302.22 | 46.04 | 0.76 | 13.94 | - 152.46 |
| Income taxes | -66.48 | -10.13 | -0.17 | -3.06 | 1.84 |
| Net earnings | 235.74 | 35.92 | 0.59 | 10.88 | - 150.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.23 | 121.78 | 91.34 | 60.89 | |
| Tangible assets total | 152.23 | 121.78 | 91.34 | 60.89 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.84 | 32.50 | 182.11 | 222.70 | 44.60 |
| Current amounts owed by group member comp. | 271.61 | 19.48 | 24.76 | ||
| Current other receivables | 236.08 | 56.00 | 215.14 | ||
| Current deferred tax assets | 3.08 | ||||
| Short term receivables total | 722.60 | 88.50 | 182.11 | 457.33 | 69.36 |
| Cash and bank deposits | 106.87 | 274.03 | 152.29 | 213.27 | 180.93 |
| Cash and cash equivalents | 106.87 | 274.03 | 152.29 | 213.27 | 180.93 |
| Balance sheet total (assets) | 829.48 | 514.75 | 456.18 | 761.93 | 311.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 235.74 | 35.92 | |||
| Retained earnings | - 235.74 | -35.92 | 0.59 | 11.48 | |
| Profit of the financial year | 235.74 | 35.92 | 0.59 | 10.88 | - 150.62 |
| Shareholders equity total | 360.74 | 160.92 | 125.59 | 136.48 | -14.15 |
| Provisions | 1.04 | 1.21 | 1.84 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 137.56 | 78.53 | 33.05 | 7.52 | 7.08 |
| Current owed to participating | 1.06 | 121.83 | |||
| Current owed to group member | 97.05 | 6.77 | |||
| Short-term deferred tax liabilities | 65.45 | 6.01 | 2.42 | ||
| Other non-interest bearing current liabilities | 264.66 | 171.20 | 289.56 | 613.67 | 196.41 |
| Current liabilities total | 468.74 | 352.79 | 329.38 | 623.61 | 325.32 |
| Balance sheet total (liabilities) | 829.48 | 514.75 | 456.18 | 761.93 | 311.18 |
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