BEEFEATER ApS

CVR number: 33771908
Frijsenborgvej 3 M, 8240 Risskov
gittebeef@live.dk
tel: 27506406

Income statement (kDKK)

20202021202220232024
Fiscal period length1212121212
Net sales
Gross profit811.20786.181 044.94959.92999.26
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
EBIT212.70232.92252.252.6170.59
Other financial expenses-6.50-2.93-3.26-2.27-8.69
Pre-tax profit206.21229.99248.990.3461.90
Income taxes-23.65-52.50-60.26-4.98-18.08
Net earnings182.56177.49188.73-4.6443.82

Assets (kDKK)

20202021202220232024
Intangible assets total
Machinery and equipment41.0531.2456.5641.6526.74
Tangible assets total41.0531.2456.5641.6526.74
Other receivables190.88191.22195.58199.93204.29
Investments total190.88191.22195.58199.93204.29
Long term receivables total
Finished products/goods60.3961.0979.4975.2077.14
Inventories total60.3961.0979.4975.2077.14
Current trade debtors14.5516.1926.3224.8929.65
Prepayments and accrued income55.962.022.819.9064.84
Current other receivables16.010.267.92
Short term receivables total70.5134.2229.1335.05102.41
Cash and bank deposits230.78335.77464.01353.59277.64
Cash and cash equivalents230.78335.77464.01353.59277.64
Balance sheet total (assets)593.61653.54824.77705.42688.23

Equity and liabilities (kDKK)

20202021202220232024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 188.47-5.91171.58360.31355.67
Profit of the financial year182.56177.49188.73-4.6443.82
Shareholders equity total74.09251.58440.31435.67479.49
Provisions1.071.232.361.600.21
Non-current deferred tax liabilities22.5752.3458.1419.47
Non-current liabilities total22.5752.3458.1419.47
Current loans from credit institutions0.420.500.50
Current trade creditors78.4464.55105.1266.7886.95
Current owed to participating85.2028.60
Short-term deferred tax liabilities22.5752.3428.64
Other non-interest bearing current liabilities332.24232.66166.08172.24101.60
Current liabilities total495.87348.38323.96268.16189.06
Balance sheet total (liabilities)593.61653.54824.77705.42688.23
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