Beierholm Godkendt Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 32895468
Langagervej 1, 9220 Aalborg Øst
digitalpost@beierholm.dk
tel: 98187200
www.beierholm.dk
Income statement (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 369.72 | 1 571.77 | 1 812.83 |
| Other operating income | 15.46 | 19.88 | 24.95 |
| External services | - 335.85 | - 367.04 | - 415.07 |
| Gross profit | 1 049.34 | 1 224.61 | 1 422.72 |
| Employee benefit expenses | -1 050.52 | -1 225.15 | -1 420.52 |
| EBIT | -1.18 | -0.55 | 2.20 |
| Other financial income | 5.33 | 7.32 | 5.59 |
| Other financial expenses | -4.34 | -6.78 | -7.96 |
| Net income from associates (fin.) | 1.09 | 1.19 | 1.47 |
| Pre-tax profit | 0.89 | 1.18 | 1.30 |
| Net earnings | 0.89 | 1.18 | 1.30 |
Assets (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9.08 | 9.77 | 9.74 |
| Investments total | 49.32 | 64.66 | 68.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.65 | 322.73 | 326.62 |
| Current amounts owed by group member comp. | 74.77 | ||
| Prepayments and accrued income | 8.11 | 11.71 | 11.74 |
| Current other receivables | 230.85 | 243.93 | 314.79 |
| Current deferred tax assets | 59.81 | 6.16 | |
| Short term receivables total | 589.38 | 638.18 | 659.31 |
| Cash and bank deposits | 1.68 | 158.74 | |
| Cash and cash equivalents | 1.68 | 158.74 | |
| Balance sheet total (assets) | 640.38 | 702.84 | 886.54 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 25.00 | 25.00 | 25.00 |
| Other reserves | 0.37 | 0.34 | |
| Retained earnings | 41.10 | 41.63 | 42.84 |
| Profit of the financial year | 0.89 | 1.18 | 1.30 |
| Shareholders equity total | 67.00 | 68.18 | 69.48 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 28.18 | 0.79 | |
| Advances received | 19.45 | 23.77 | 66.73 |
| Current trade creditors | 22.04 | 28.75 | 31.34 |
| Current owed to group member | 4.98 | 10.24 | 29.99 |
| Other non-interest bearing current liabilities | 498.74 | 571.10 | 688.68 |
| Accruals and deferred income | 0.32 | ||
| Current liabilities total | 573.39 | 634.66 | 817.07 |
| Balance sheet total (liabilities) | 640.38 | 702.84 | 886.54 |
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