BEEFEATER ApS — Credit Rating and Financial Key Figures
CVR number: 33771908
Frijsenborgvej 3 M, 8240 Risskov
gittebeef@live.dk
tel: 27506406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.20 | 786.18 | 1 044.94 | 959.92 | 999.26 |
| Employee benefit expenses | - 595.80 | - 545.45 | - 782.51 | - 942.40 | - 913.76 |
| Total depreciation | -2.69 | -7.81 | -10.18 | -14.91 | -14.91 |
| EBIT | 212.70 | 232.92 | 252.25 | 2.61 | 70.59 |
| Other financial expenses | -6.50 | -2.93 | -3.26 | -2.27 | -8.69 |
| Pre-tax profit | 206.21 | 229.99 | 248.99 | 0.34 | 61.90 |
| Income taxes | -23.65 | -52.50 | -60.26 | -4.98 | -18.08 |
| Net earnings | 182.56 | 177.49 | 188.73 | -4.64 | 43.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.05 | 31.24 | 56.56 | 41.65 | 26.74 |
| Tangible assets total | 41.05 | 31.24 | 56.56 | 41.65 | 26.74 |
| Investments total | 190.88 | 191.22 | 195.58 | 199.93 | 204.29 |
| Long term receivables total | |||||
| Finished products/goods | 60.39 | 61.09 | 79.49 | 75.20 | 77.14 |
| Inventories total | 60.39 | 61.09 | 79.49 | 75.20 | 77.14 |
| Current trade debtors | 14.55 | 16.19 | 26.32 | 24.89 | 29.65 |
| Prepayments and accrued income | 55.96 | 2.02 | 2.81 | 9.90 | 64.84 |
| Current other receivables | 16.01 | 0.26 | 7.92 | ||
| Short term receivables total | 70.51 | 34.22 | 29.13 | 35.05 | 102.41 |
| Cash and bank deposits | 230.78 | 335.77 | 464.01 | 353.59 | 277.64 |
| Cash and cash equivalents | 230.78 | 335.77 | 464.01 | 353.59 | 277.64 |
| Balance sheet total (assets) | 593.61 | 653.54 | 824.77 | 705.42 | 688.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 188.47 | -5.91 | 171.58 | 360.31 | 355.67 |
| Profit of the financial year | 182.56 | 177.49 | 188.73 | -4.64 | 43.82 |
| Shareholders equity total | 74.09 | 251.58 | 440.31 | 435.67 | 479.49 |
| Provisions | 1.07 | 1.23 | 2.36 | 1.60 | 0.21 |
| Non-current deferred tax liabilities | 22.57 | 52.34 | 58.14 | 19.47 | |
| Non-current liabilities total | 22.57 | 52.34 | 58.14 | 19.47 | |
| Current loans from credit institutions | 0.42 | 0.50 | 0.50 | ||
| Current trade creditors | 78.44 | 64.55 | 105.12 | 66.78 | 86.95 |
| Current owed to participating | 85.20 | 28.60 | |||
| Short-term deferred tax liabilities | 22.57 | 52.34 | 28.64 | ||
| Other non-interest bearing current liabilities | 332.24 | 232.66 | 166.08 | 172.24 | 101.60 |
| Current liabilities total | 495.87 | 348.38 | 323.96 | 268.16 | 189.06 |
| Balance sheet total (liabilities) | 593.61 | 653.54 | 824.77 | 705.42 | 688.23 |
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