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Brdr. Beierholm ApS — Credit Rating and Financial Key Figures
CVR number: 39936267
Levetoftevej 39 B, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 642.31 | 2 859.02 | 3 031.89 | 2 479.46 | 2 578.54 |
| Employee benefit expenses | -2 320.93 | -2 261.82 | -2 402.75 | -2 499.59 | -2 372.73 |
| Other operating expenses | -3.72 | ||||
| Total depreciation | -87.38 | - 123.22 | - 122.23 | - 116.03 | -74.12 |
| EBIT | 1 234.00 | 473.98 | 503.19 | - 136.16 | 131.68 |
| Other financial income | 0.89 | 3.48 | 6.62 | ||
| Other financial expenses | -6.88 | -5.52 | -0.70 | -1.51 | -0.33 |
| Pre-tax profit | 1 227.12 | 468.46 | 503.39 | - 134.19 | 137.97 |
| Income taxes | - 270.11 | - 103.42 | - 110.98 | 28.82 | -20.37 |
| Net earnings | 957.01 | 365.04 | 392.41 | - 105.38 | 117.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 219.55 | 219.55 | 219.55 | 234.50 | |
| Machinery and equipment | 476.57 | 353.35 | 227.40 | 111.36 | 35.98 |
| Tangible assets total | 696.12 | 572.90 | 446.95 | 345.87 | 35.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 116.71 | ||||
| Inventories total | 116.71 | ||||
| Current trade debtors | 530.18 | 475.05 | 561.51 | 135.94 | |
| Current amounts owed by group member comp. | 20.37 | ||||
| Prepayments and accrued income | 10.97 | 12.44 | 119.05 | 98.65 | 203.48 |
| Current other receivables | 768.16 | 109.91 | 480.80 | 253.24 | 93.26 |
| Current deferred tax assets | 106.32 | 80.00 | |||
| Short term receivables total | 1 309.31 | 597.40 | 1 161.35 | 594.15 | 397.12 |
| Cash and bank deposits | 528.32 | 1 069.52 | 1 099.77 | 1 866.89 | 1 743.74 |
| Cash and cash equivalents | 528.32 | 1 069.52 | 1 099.77 | 1 866.89 | 1 743.74 |
| Balance sheet total (assets) | 2 533.74 | 2 356.53 | 2 708.07 | 2 806.91 | 2 176.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 152.53 | 157.07 | 81.33 | 90.00 | 780.00 |
| Other reserves | - 350.00 | ||||
| Retained earnings | 203.55 | 1 003.49 | 1 287.20 | 1 589.61 | 704.23 |
| Profit of the financial year | 957.01 | 365.04 | 392.41 | - 105.38 | 117.61 |
| Shareholders equity total | 1 363.09 | 1 575.60 | 1 810.94 | 1 624.23 | 1 301.84 |
| Provisions | 20.35 | 14.36 | 2.50 | 4.36 | |
| Non-current liabilities total | |||||
| Advances received | 92.64 | 93.94 | |||
| Current trade creditors | 635.80 | 293.41 | 282.75 | 557.25 | 392.15 |
| Short-term deferred tax liabilities | 2.00 | 9.41 | 12.85 | ||
| Other non-interest bearing current liabilities | 512.50 | 463.75 | 599.03 | 532.80 | 384.54 |
| Current liabilities total | 1 150.30 | 766.57 | 894.64 | 1 182.68 | 870.63 |
| Balance sheet total (liabilities) | 2 533.74 | 2 356.53 | 2 708.07 | 2 806.91 | 2 176.83 |
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