Beierholm Godkendt Revisionspartnerselskab
CVR number: 32895468
Langagervej 1, 9220 Aalborg Øst
digitalpost@beierholm.dk
tel: 98187200
www.beierholm.dk
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 045.20 | 1 157.57 | 1 269.72 | 1 419.49 | 1 635.33 |
| Other operating income | 15.51 | 20.04 | |||
| External services | - 342.80 | - 387.78 | |||
| Gross profit | 1 045.20 | 1 157.57 | 1 269.72 | 1 092.20 | 1 267.59 |
| Employee benefit expenses | -1 092.02 | -1 266.84 | |||
| Total depreciation | -0.27 | -0.27 | |||
| EBIT | -3.06 | -2.54 | -2.06 | -0.08 | 0.48 |
| Other financial income | 5.33 | 7.50 | |||
| Other financial expenses | -4.35 | -6.79 | |||
| Pre-tax profit | 0.74 | 0.80 | 0.85 | 0.89 | 1.18 |
| Net earnings | 0.74 | 0.80 | 0.85 | 0.89 | 1.18 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 3.54 | 3.27 | |||
| Intangible assets total | 3.54 | 3.27 | |||
| Tangible assets total | |||||
| Other receivables | 534.79 | 666.27 | 659.91 | 40.23 | 54.88 |
| Investments total | 534.79 | 666.27 | 659.91 | 40.23 | 54.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.89 | 327.92 | |||
| Current amounts owed by group member comp. | 69.86 | 49.61 | |||
| Prepayments and accrued income | 8.25 | 11.88 | |||
| Current other receivables | 241.67 | 258.63 | |||
| Short term receivables total | 602.67 | 648.05 | |||
| Cash and bank deposits | 13.42 | 7.57 | |||
| Cash and cash equivalents | 13.42 | 7.57 | |||
| Balance sheet total (assets) | 534.79 | 666.27 | 659.91 | 659.87 | 713.77 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 64.46 | 65.25 | 66.11 | 25.00 | 25.00 |
| Retained earnings | -0.74 | -0.80 | -0.85 | 41.10 | 42.00 |
| Profit of the financial year | 0.74 | 0.80 | 0.85 | 0.89 | 1.18 |
| Shareholders equity total | 64.46 | 65.25 | 66.11 | 67.00 | 68.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.18 | 1.75 | |||
| Advances received | 22.74 | 28.19 | |||
| Current trade creditors | 22.36 | 29.01 | |||
| Other non-interest bearing current liabilities | 519.59 | 586.65 | |||
| Current liabilities total | 592.87 | 645.59 | |||
| Balance sheet total (liabilities) | 64.46 | 65.25 | 66.11 | 659.87 | 713.77 |
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