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 (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 369 724.00 | 1 571 765.00 |
| Other operating income | 15 464.00 | 19 883.00 |
| External services | - 335 849.00 | - 367 043.00 |
| Gross profit | 1 049 339.00 | 1 224 605.00 |
| Employee benefit expenses | -1 050 521.00 | -1 225 151.00 |
| EBIT | -1 182.00 | - 546.00 |
| Other financial income | 5 327.00 | 7 322.00 |
| Other financial expenses | -4 343.00 | -6 782.00 |
| Net income from associates (fin.) | 1 091.00 | 1 189.00 |
| Pre-tax profit | 893.00 | 1 183.00 |
| Net earnings | 893.00 | 1 183.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 084.00 | 9 773.00 |
| Investments total | 49 318.00 | 64 657.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 275 651.00 | 322 728.00 |
| Current amounts owed by group member comp. | 74 769.00 | 59 815.00 |
| Prepayments and accrued income | 8 112.00 | 11 711.00 |
| Current other receivables | 230 851.00 | 243 927.00 |
| Short term receivables total | 589 383.00 | 638 181.00 |
| Cash and bank deposits | 1 684.00 | 956.00 |
| Cash and cash equivalents | 1 684.00 | 956.00 |
| Balance sheet total (assets) | 640 385.00 | 703 794.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 25 000.00 | 25 000.00 |
| Other reserves | 367.00 | |
| Retained earnings | 41 105.00 | 41 631.00 |
| Profit of the financial year | 893.00 | 1 183.00 |
| Shareholders equity total | 66 998.00 | 68 181.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 28 178.00 | 1 746.00 |
| Advances received | 19 454.00 | 23 769.00 |
| Current trade creditors | 22 040.00 | 28 753.00 |
| Current owed to group member | 4 980.00 | 10 244.00 |
| Other non-interest bearing current liabilities | 498 735.00 | 571 101.00 |
| Current liabilities total | 573 387.00 | 635 613.00 |
| Balance sheet total (liabilities) | 640 385.00 | 703 794.00 |
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