BESINI ApS — Credit Rating and Financial Key Figures
CVR number: 19360733
Sundvænget 22, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.00 | 355.00 | 466.00 | 504.00 | 534.39 |
| Reduction in value of non-current assets | 49.00 | 64.00 | 690.00 | 2 108.00 | |
| EBIT | 439.00 | 355.00 | 530.00 | 1 194.00 | 2 642.39 |
| Other financial income | 7.00 | 2.00 | 3.00 | 7.00 | 18.15 |
| Other financial expenses | -10.00 | -8.00 | -5.00 | ||
| Pre-tax profit | 436.00 | 349.00 | 528.00 | 1 201.00 | 2 660.54 |
| Income taxes | -86.00 | -71.00 | -85.00 | - 530.00 | - 568.96 |
| Net earnings | 350.00 | 278.00 | 443.00 | 671.00 | 2 091.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 515.00 | 4 515.00 | 4 579.00 | 5 269.00 | 7 500.00 |
| Tangible assets total | 4 515.00 | 4 515.00 | 4 579.00 | 5 269.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 468.00 | 797.04 | ||
| Prepayments and accrued income | 1.00 | 1.25 | |||
| Short term receivables total | 9.00 | 469.00 | 798.29 | ||
| Balance sheet total (assets) | 4 515.00 | 4 515.00 | 4 588.00 | 5 738.00 | 8 298.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | 250.00 | |||
| Retained earnings | 2 901.00 | 3 000.00 | 3 278.00 | 3 722.00 | 4 393.11 |
| Profit of the financial year | 350.00 | 278.00 | 443.00 | 671.00 | 2 091.58 |
| Shareholders equity total | 3 801.00 | 3 728.00 | 3 921.00 | 4 593.00 | 6 684.69 |
| Provisions | 326.00 | 326.00 | 340.00 | 798.00 | 1 287.51 |
| Non-current other liabilities | 178.00 | 180.00 | 180.00 | 186.00 | 202.50 |
| Non-current liabilities total | 178.00 | 180.00 | 180.00 | 186.00 | 202.50 |
| Current owed to group member | 78.00 | 105.00 | |||
| Short-term deferred tax liabilities | 72.00 | 71.00 | 71.00 | 72.00 | 79.93 |
| Other non-interest bearing current liabilities | 60.00 | 105.00 | 76.00 | 89.00 | 43.66 |
| Current liabilities total | 210.00 | 281.00 | 147.00 | 161.00 | 123.58 |
| Balance sheet total (liabilities) | 4 515.00 | 4 515.00 | 4 588.00 | 5 738.00 | 8 298.29 |
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