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BEYERHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25702050
Virum Stationsvej 123, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -7.00 | -12.00 | -13.13 |
| EBIT | -9.00 | -7.00 | -7.00 | -12.00 | -13.13 |
| Other financial income | 400.00 | - 905.52 | |||
| Other financial expenses | -22.00 | -30.00 | -28.00 | -10.00 | -2.33 |
| Net income from associates (fin.) | - 603.00 | 150.00 | 404.00 | 551.00 | 499.72 |
| Pre-tax profit | - 634.00 | 113.00 | 369.00 | 929.00 | - 421.25 |
| Income taxes | 7.00 | 8.00 | 7.00 | -85.00 | 202.61 |
| Net earnings | - 627.00 | 121.00 | 376.00 | 844.00 | - 218.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 005.00 | 1 155.00 | 1 559.00 | 1 111.00 | 610.25 |
| Participating interests | 784.00 | ||||
| Investments total | 1 789.00 | 1 155.00 | 1 559.00 | 1 111.00 | 610.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 197.00 | 1 197.00 | 1 229.00 | 129.00 | 128.73 |
| Current other receivables | 39.00 | ||||
| Current deferred tax assets | 42.00 | 52.00 | 143.00 | 147.00 | 374.98 |
| Short term receivables total | 1 239.00 | 1 288.00 | 1 372.00 | 276.00 | 503.71 |
| Other current investments | 3 956.00 | 3 420.66 | |||
| Cash and bank deposits | 1 431.00 | 2 031.00 | 2 013.00 | 241.00 | 224.72 |
| Cash and cash equivalents | 1 431.00 | 2 031.00 | 2 013.00 | 4 197.00 | 3 645.39 |
| Balance sheet total (assets) | 4 459.00 | 4 474.00 | 4 944.00 | 5 584.00 | 4 759.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.00 | 59.00 | 61.00 | 44.53 |
| Other reserves | 1 662.00 | 1 031.00 | 1 434.00 | 986.00 | 485.25 |
| Retained earnings | 2 863.00 | 2 811.00 | 2 470.00 | 3 233.00 | 4 077.52 |
| Profit of the financial year | - 627.00 | 121.00 | 376.00 | 844.00 | - 218.64 |
| Shareholders equity total | 4 080.00 | 4 146.00 | 4 464.00 | 5 249.00 | 4 513.66 |
| Non-current deferred tax liabilities | 93.00 | 226.00 | |||
| Non-current liabilities total | 93.00 | 226.00 | |||
| Current trade creditors | 8.00 | 7.00 | 15.00 | 12.00 | 10.00 |
| Short-term deferred tax liabilities | 95.00 | 33.00 | 26.00 | 87.00 | 225.84 |
| Other non-interest bearing current liabilities | 276.00 | 288.00 | 346.00 | 10.00 | 9.85 |
| Current liabilities total | 379.00 | 328.00 | 387.00 | 109.00 | 245.68 |
| Balance sheet total (liabilities) | 4 459.00 | 4 474.00 | 4 944.00 | 5 584.00 | 4 759.34 |
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