Beierholm Godkendt Revisionskomplementaraktieselskab — Credit Rating and Financial Key Figures
CVR number: 32885292
Langagervej 1, 9220 Aalborg Øst
www.beierholm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.64 | 69.21 | 58.34 | 72.51 | 79.27 |
| EBIT | 71.64 | 69.21 | 58.34 | 72.51 | 79.27 |
| Other financial income | 1 268.40 | 1 405.00 | 46.89 | 102.32 | |
| Other financial expenses | -6.79 | -58.90 | -1 407.34 | -4.03 | -0.24 |
| Net income from associates (fin.) | -1.04 | -3.90 | -4.35 | -3.98 | -0.89 |
| Pre-tax profit | 63.81 | 1 274.82 | 51.65 | 111.39 | 180.46 |
| Income taxes | -14.01 | - 281.34 | -12.41 | -25.39 | -40.18 |
| Net earnings | 49.80 | 993.48 | 39.24 | 86.00 | 140.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 826.99 | 401.25 | 396.90 | 392.92 | 392.03 |
| Investments total | 826.99 | 401.25 | 396.90 | 392.92 | 392.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 81.12 | 1 670.02 | 1 714.91 | 1 801.93 | |
| Short term receivables total | 81.12 | 1 670.02 | 1 714.91 | 1 801.93 | |
| Other current investments | 7 205.80 | ||||
| Cash and bank deposits | 455.48 | 590.08 | 820.83 | 700.71 | 994.26 |
| Cash and cash equivalents | 455.48 | 7 795.89 | 820.83 | 700.71 | 994.26 |
| Balance sheet total (assets) | 1 363.59 | 8 197.13 | 2 887.75 | 2 808.54 | 3 188.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 978.75 | 978.75 | 1 060.00 | 1 122.50 | 1 203.75 |
| Other reserves | 125.51 | 47.92 | 43.57 | 39.59 | 38.70 |
| Retained earnings | 190.46 | 294.06 | 1 447.64 | 1 527.86 | 1 735.01 |
| Profit of the financial year | 49.80 | 993.48 | 39.24 | 86.00 | 140.28 |
| Shareholders equity total | 1 344.53 | 2 314.22 | 2 590.46 | 2 775.96 | 3 117.74 |
| Provisions | 279.05 | ||||
| Non-current deferred tax liabilities | 1.97 | 289.46 | |||
| Non-current liabilities total | 1.97 | 289.46 | |||
| Current owed to group member | 4.06 | 2.87 | 2.86 | 3.73 | 5.17 |
| Short-term deferred tax liabilities | 8.74 | 10.01 | 1.97 | 25.86 | 62.30 |
| Other non-interest bearing current liabilities | 6.25 | 5 589.03 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 19.05 | 5 601.91 | 7.83 | 32.59 | 70.47 |
| Balance sheet total (liabilities) | 1 363.59 | 8 197.13 | 2 887.75 | 2 808.54 | 3 188.21 |
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