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 length1212121212
Net sales
Gross profit3 006.625 419.867 627.578 365.518 640.97
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
EBIT1 126.382 209.651 926.332 468.132 330.17
Other financial income0.422.52
Other financial expenses-7.86-33.36-21.91-4.20-0.85
Pre-tax profit1 118.512 176.291 904.422 464.362 331.84
Income taxes- 247.45- 487.96- 412.78- 549.49- 513.19
Net earnings871.061 688.321 491.641 914.861 818.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings285.45226.82168.19
Machinery and equipment153.81148.9494.69214.67180.23
Tangible assets total153.81148.94380.14441.49348.42
Investments total
Non-current other receivables30.3631.42130.84128.39132.24
Long term receivables total30.3631.42130.84128.39132.24
Finished products/goods24.86
Inventories total24.86
Current trade debtors670.351 879.692 278.761 770.501 539.21
Prepayments and accrued income3.36148.90
Current other receivables17.38
Short term receivables total670.351 879.692 278.761 791.241 688.12
Cash and bank deposits1 675.152 607.871 812.912 265.222 177.06
Cash and cash equivalents1 675.152 607.871 812.912 265.222 177.06
Balance sheet total (assets)2 554.534 667.934 602.664 626.344 345.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 688.321 491.641 914.861 818.65
Retained earnings15.57- 801.69- 605.01-1 028.23- 932.01
Profit of the financial year871.061 688.321 491.641 914.861 818.65
Shareholders equity total936.632 624.962 428.282 851.492 755.28
Provisions9.3120.0917.95
Non-current loans from credit institutions72.2935.90
Non-current owed to group member252.58
Non-current liabilities total324.8835.90
Current trade creditors216.14551.95741.32574.32648.16
Current owed to group member487.96320.52382.42259.47
Other non-interest bearing current liabilities1 076.88967.161 103.24798.02664.98
Current liabilities total1 293.022 007.072 165.071 754.751 572.61
Balance sheet total (liabilities)2 554.534 667.934 602.664 626.344 345.84
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