Becher-Madsen Service ApS — Credit Rating and Financial Key Figures
CVR number: 45129683
Stationsvej 13, 3550 Slangerup
jonas@becher-madsen.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 17 735.70 |
| Employee benefit expenses | -15 808.63 |
| Other operating expenses | -6.50 |
| Total depreciation | - 538.43 |
| EBIT | 1 382.13 |
| Other financial income | 14.49 |
| Other financial expenses | - 489.42 |
| Pre-tax profit | 907.20 |
| Income taxes | -69.72 |
| Net earnings | 837.49 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 1 620.00 |
| Intangible assets total | 1 620.00 |
| Machinery and equipment | 2 580.69 |
| Tangible assets total | 2 580.69 |
| Investments total | 3 590.58 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 653.40 |
| Current amounts owed by group member comp. | 1.03 |
| Prepayments and accrued income | 705.87 |
| Current other receivables | 54.41 |
| Short term receivables total | 7 414.71 |
| Cash and bank deposits | 12.04 |
| Cash and cash equivalents | 12.04 |
| Balance sheet total (assets) | 15 218.02 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 2 250.00 |
| Profit of the financial year | 837.49 |
| Shareholders equity total | 3 087.49 |
| Provisions | 69.72 |
| Non-current loans from credit institutions | 4 672.82 |
| Non-current liabilities total | 4 672.82 |
| Current loans from credit institutions | 961.17 |
| Current trade creditors | 1 495.05 |
| Current owed to participating | 0.94 |
| Other non-interest bearing current liabilities | 4 930.83 |
| Current liabilities total | 7 387.99 |
| Balance sheet total (liabilities) | 15 218.02 |
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