Besure112 ApS — Credit Rating and Financial Key Figures

CVR number: 42610844
Kanalholmen 1, 2650 Hvidovre
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Income statement (kDKK)

2022
Fiscal period length12
Net sales832.32
Costs of manufacturing-35.15
External services- 192.15
Rents-45.47
Gross profit506.89
Costs of management-14.38
Wages and salaries- 150.82
Other operating expenses-38.28
EBIT356.07
Other financial income3.94
Other financial expenses-15.12
Reduction non-current investment assets-19.58
Pre-tax profit325.31
Net earnings325.31

Assets (kDKK)

2022
Intangible assets total
Buildings55.21
Machinery and equipment7.68
Other tangible assets53.95
Tangible assets total116.84
Holdings in group member companies40.00
Investments total40.00
Long term receivables total
Raw materials and consumables213.81
Inventories total213.81
Current trade debtors294.10
Current other receivables104.73
Short term receivables total398.83
Other current investments53.14
Cash and bank deposits4.12
Cash and cash equivalents57.27
Balance sheet total (assets)826.75

Equity and liabilities (kDKK)

2022
Share capital40.00
Other reserves52.00
Retained earnings-0.43
Profit of the financial year325.31
Shareholders equity total416.88
Non-current liabilities total
Current loans from credit institutions0.02
Current trade creditors235.67
Current owed to group member40.00
Other non-interest bearing current liabilities134.17
Current liabilities total409.87
Balance sheet total (liabilities)826.75
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