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Beckergruppen ApS — Credit Rating and Financial Key Figures
CVR number: 44075350
Vallensbækvej 31, 2605 Brøndby
kontakt@beckergruppen.dk
tel: 55555040
www.beckergruppen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 180.31 | 1 285.76 |
| Employee benefit expenses | -1 112.52 | -1 522.16 |
| Total depreciation | -5.00 | -6.67 |
| EBIT | 62.79 | - 243.07 |
| Other financial income | 3.02 | 0.32 |
| Other financial expenses | -5.67 | -18.99 |
| Pre-tax profit | 60.12 | - 261.75 |
| Income taxes | -15.30 | 52.23 |
| Net earnings | 44.82 | - 209.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.36 | 21.68 |
| Tangible assets total | 28.36 | 21.68 |
| Investments total | 56.44 | 54.18 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 371.91 | 352.57 |
| Prepayments and accrued income | 104.57 | |
| Current other receivables | 40.30 | |
| Current deferred tax assets | 51.50 | |
| Short term receivables total | 371.91 | 548.94 |
| Cash and bank deposits | 46.37 | 3.77 |
| Cash and cash equivalents | 46.37 | 3.77 |
| Balance sheet total (assets) | 503.08 | 628.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 60.00 |
| Share premium account | 130.00 | |
| Retained earnings | 44.82 | |
| Profit of the financial year | 44.82 | - 209.52 |
| Shareholders equity total | 84.82 | 25.31 |
| Provisions | 0.73 | |
| Non-current other liabilities | 15.69 | |
| Non-current liabilities total | 15.69 | |
| Advances received | 66.43 | |
| Current trade creditors | 154.96 | 237.04 |
| Current owed to group member | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 15.69 | 15.77 |
| Other non-interest bearing current liabilities | 246.21 | 282.43 |
| Accruals and deferred income | 0.92 | |
| Current liabilities total | 417.52 | 603.25 |
| Balance sheet total (liabilities) | 518.76 | 628.56 |
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