Beier's Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39903032
Borups Alle 137, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 006.62 | 5 419.86 | 7 627.57 | 8 365.51 | 8 640.97 |
| Employee benefit expenses | -1 804.06 | -3 119.34 | -5 679.32 | -5 818.11 | -6 192.58 |
| Other operating expenses | -23.74 | ||||
| Total depreciation | -76.18 | -90.87 | -21.91 | -79.28 | -94.48 |
| EBIT | 1 126.38 | 2 209.65 | 1 926.33 | 2 468.13 | 2 330.17 |
| Other financial income | 0.42 | 2.52 | |||
| Other financial expenses | -7.86 | -33.36 | -21.91 | -4.20 | -0.85 |
| Pre-tax profit | 1 118.51 | 2 176.29 | 1 904.42 | 2 464.36 | 2 331.84 |
| Income taxes | - 247.45 | - 487.96 | - 412.78 | - 549.49 | - 513.19 |
| Net earnings | 871.06 | 1 688.32 | 1 491.64 | 1 914.86 | 1 818.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 285.45 | 226.82 | 168.19 | ||
| Machinery and equipment | 153.81 | 148.94 | 94.69 | 214.67 | 180.23 |
| Tangible assets total | 153.81 | 148.94 | 380.14 | 441.49 | 348.42 |
| Investments total | |||||
| Non-current other receivables | 30.36 | 31.42 | 130.84 | 128.39 | 132.24 |
| Long term receivables total | 30.36 | 31.42 | 130.84 | 128.39 | 132.24 |
| Finished products/goods | 24.86 | ||||
| Inventories total | 24.86 | ||||
| Current trade debtors | 670.35 | 1 879.69 | 2 278.76 | 1 770.50 | 1 539.21 |
| Prepayments and accrued income | 3.36 | 148.90 | |||
| Current other receivables | 17.38 | ||||
| Short term receivables total | 670.35 | 1 879.69 | 2 278.76 | 1 791.24 | 1 688.12 |
| Cash and bank deposits | 1 675.15 | 2 607.87 | 1 812.91 | 2 265.22 | 2 177.06 |
| Cash and cash equivalents | 1 675.15 | 2 607.87 | 1 812.91 | 2 265.22 | 2 177.06 |
| Balance sheet total (assets) | 2 554.53 | 4 667.93 | 4 602.66 | 4 626.34 | 4 345.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 688.32 | 1 491.64 | 1 914.86 | 1 818.65 | |
| Retained earnings | 15.57 | - 801.69 | - 605.01 | -1 028.23 | - 932.01 |
| Profit of the financial year | 871.06 | 1 688.32 | 1 491.64 | 1 914.86 | 1 818.65 |
| Shareholders equity total | 936.63 | 2 624.96 | 2 428.28 | 2 851.49 | 2 755.28 |
| Provisions | 9.31 | 20.09 | 17.95 | ||
| Non-current loans from credit institutions | 72.29 | 35.90 | |||
| Non-current owed to group member | 252.58 | ||||
| Non-current liabilities total | 324.88 | 35.90 | |||
| Current trade creditors | 216.14 | 551.95 | 741.32 | 574.32 | 648.16 |
| Current owed to group member | 487.96 | 320.52 | 382.42 | 259.47 | |
| Other non-interest bearing current liabilities | 1 076.88 | 967.16 | 1 103.24 | 798.02 | 664.98 |
| Current liabilities total | 1 293.02 | 2 007.07 | 2 165.07 | 1 754.75 | 1 572.61 |
| Balance sheet total (liabilities) | 2 554.53 | 4 667.93 | 4 602.66 | 4 626.34 | 4 345.84 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.