Beckergruppen ApS — Credit Rating and Financial Key Figures
CVR number: 44075350
Geminivej 50, 2670 Greve
kontakt@beckergruppen.dk
tel: 55555040
www.beckergruppen.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 142.47 |
| Employee benefit expenses | -1 074.67 |
| Total depreciation | -5.00 |
| EBIT | 62.79 |
| Other financial income | 3.00 |
| Other financial expenses | -5.67 |
| Pre-tax profit | 60.12 |
| Income taxes | -15.30 |
| Net earnings | 44.82 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 28.36 |
| Tangible assets total | 28.36 |
| Investments total | |
| Non-current loans receivable | 28.02 |
| Long term receivables total | 28.02 |
| Inventories total | |
| Current trade debtors | 371.91 |
| Current other receivables | 28.42 |
| Short term receivables total | 400.34 |
| Cash and bank deposits | 46.37 |
| Cash and cash equivalents | 46.37 |
| Balance sheet total (assets) | 503.08 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 44.82 |
| Shareholders equity total | 84.82 |
| Provisions | 0.73 |
| Non-current other liabilities | 15.69 |
| Non-current liabilities total | 15.69 |
| Current trade creditors | 154.96 |
| Current owed to group member | 0.67 |
| Other non-interest bearing current liabilities | 246.22 |
| Current liabilities total | 401.84 |
| Balance sheet total (liabilities) | 503.08 |
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