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Beier's Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39903032
Borups Alle 137, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 419.86 | 7 627.57 | 8 365.51 | 8 640.97 | 10 382.34 |
| Employee benefit expenses | -3 119.34 | -5 679.32 | -5 818.11 | -6 192.58 | -7 972.65 |
| Other operating expenses | -23.74 | ||||
| Total depreciation | -90.87 | -21.91 | -79.28 | -94.48 | - 102.19 |
| EBIT | 2 209.65 | 1 926.33 | 2 468.13 | 2 330.17 | 2 307.49 |
| Other financial income | 0.42 | 2.52 | |||
| Other financial expenses | -33.36 | -21.91 | -4.20 | -0.85 | -0.19 |
| Pre-tax profit | 2 176.29 | 1 904.42 | 2 464.36 | 2 331.84 | 2 307.30 |
| Income taxes | - 487.96 | - 412.78 | - 549.49 | - 513.19 | - 514.94 |
| Net earnings | 1 688.32 | 1 491.64 | 1 914.86 | 1 818.65 | 1 792.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 285.45 | 226.82 | 168.19 | 109.56 | |
| Machinery and equipment | 148.94 | 94.69 | 214.67 | 180.23 | 130.22 |
| Tangible assets total | 148.94 | 380.14 | 441.49 | 348.42 | 239.78 |
| Investments total | |||||
| Non-current other receivables | 31.42 | 130.84 | 128.39 | 132.24 | 136.21 |
| Long term receivables total | 31.42 | 130.84 | 128.39 | 132.24 | 136.21 |
| Inventories total | |||||
| Current trade debtors | 1 879.69 | 2 278.76 | 1 770.50 | 1 539.21 | 1 863.38 |
| Prepayments and accrued income | 3.36 | 148.90 | 80.42 | ||
| Current other receivables | 17.38 | ||||
| Short term receivables total | 1 879.69 | 2 278.76 | 1 791.24 | 1 688.12 | 1 943.80 |
| Cash and bank deposits | 2 607.87 | 1 812.91 | 2 265.22 | 2 177.06 | 1 714.04 |
| Cash and cash equivalents | 2 607.87 | 1 812.91 | 2 265.22 | 2 177.06 | 1 714.04 |
| Balance sheet total (assets) | 4 667.93 | 4 602.66 | 4 626.34 | 4 345.84 | 4 033.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 1 792.37 |
| Retained earnings | - 801.69 | - 605.01 | -1 028.23 | - 932.01 | - 905.74 |
| Profit of the financial year | 1 688.32 | 1 491.64 | 1 914.86 | 1 818.65 | 1 792.37 |
| Shareholders equity total | 2 624.96 | 2 428.28 | 2 851.49 | 2 755.28 | 2 729.00 |
| Provisions | 9.31 | 20.09 | 17.95 | 27.64 | |
| Non-current loans from credit institutions | 35.90 | ||||
| Non-current liabilities total | 35.90 | ||||
| Current trade creditors | 551.95 | 741.32 | 574.32 | 648.16 | 370.94 |
| Current owed to group member | 487.96 | 320.52 | 382.42 | 259.47 | 41.58 |
| Other non-interest bearing current liabilities | 967.16 | 1 103.24 | 798.02 | 664.98 | 864.66 |
| Current liabilities total | 2 007.07 | 2 165.07 | 1 754.75 | 1 572.61 | 1 277.19 |
| Balance sheet total (liabilities) | 4 667.93 | 4 602.66 | 4 626.34 | 4 345.84 | 4 033.83 |
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