Burmeister Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39002477
Romdrup Bakke 7, 9270 Klarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.69 | 115.47 | 102.14 | 99.00 | 103.64 |
| Employee benefit expenses | - 108.01 | -56.55 | -57.30 | -57.70 | -58.81 |
| EBIT | -0.32 | 58.92 | 44.83 | 41.30 | 44.83 |
| Other financial income | 0.59 | 2.32 | |||
| Other financial expenses | -4.02 | -9.54 | -3.08 | -0.09 | |
| Pre-tax profit | -4.34 | 49.38 | 41.76 | 41.89 | 47.06 |
| Income taxes | 0.95 | -10.89 | -9.23 | -9.24 | -10.37 |
| Net earnings | -3.38 | 38.49 | 32.53 | 32.64 | 36.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 304.76 | 304.76 | 304.76 | 304.76 | 304.76 |
| Tangible assets total | 304.76 | 304.76 | 304.76 | 304.76 | 304.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | 49.50 | 25.00 | 100.00 | 37.50 |
| Current amounts owed by group member comp. | 24.37 | 75.63 | 175.95 | ||
| Current other receivables | 22.32 | ||||
| Current deferred tax assets | 18.68 | 2.41 | 0.74 | ||
| Short term receivables total | 74.00 | 51.91 | 50.11 | 175.63 | 213.45 |
| Cash and bank deposits | 382.47 | 425.69 | 122.76 | 49.10 | 61.90 |
| Cash and cash equivalents | 382.47 | 425.69 | 122.76 | 49.10 | 61.90 |
| Balance sheet total (assets) | 761.24 | 782.36 | 477.63 | 529.50 | 580.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 298.95 | 295.56 | 334.06 | 366.58 | 399.23 |
| Profit of the financial year | -3.38 | 38.49 | 32.53 | 32.64 | 36.69 |
| Shareholders equity total | 345.56 | 384.06 | 416.58 | 449.22 | 485.91 |
| Provisions | 13.87 | 27.16 | 37.13 | 44.61 | 50.22 |
| Non-current deferred tax liabilities | 0.02 | 0.01 | |||
| Non-current liabilities total | 0.02 | 0.01 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 15.46 | 15.46 |
| Current owed to group member | 389.31 | 346.66 | |||
| Short-term deferred tax liabilities | 1.77 | 4.76 | |||
| Other non-interest bearing current liabilities | 11.96 | 11.40 | 18.44 | 23.76 | |
| Current liabilities total | 401.81 | 371.12 | 23.90 | 35.66 | 43.98 |
| Balance sheet total (liabilities) | 761.24 | 782.36 | 477.63 | 529.50 | 580.12 |
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