Beier & Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 40096094
Tordenskjoldsvej 44, 3000 Helsingør
mail@beierlarsen.com
tel: 31127281
www.beierlarsen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.30 | 47.44 | 77.14 | 2.40 | 80.62 |
| Employee benefit expenses | -40.66 | -91.38 | - 118.02 | ||
| EBIT | -54.96 | 47.44 | 77.14 | -88.98 | -37.40 |
| Other financial income | 0.33 | 0.36 | |||
| Other financial expenses | -0.18 | -0.04 | -0.12 | ||
| Pre-tax profit | -54.96 | 47.44 | 76.96 | -88.69 | -37.16 |
| Income taxes | 0.00 | -15.29 | -0.58 | ||
| Net earnings | -54.96 | 47.44 | 61.67 | -89.27 | -37.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.60 | 72.28 | 8.75 | ||
| Current other receivables | 4.79 | 3.89 | 2.09 | ||
| Short term receivables total | 44.60 | 4.79 | 72.28 | 12.64 | 2.09 |
| Cash and bank deposits | 13.13 | 65.27 | 79.10 | 34.40 | 38.94 |
| Cash and cash equivalents | 13.13 | 65.27 | 79.10 | 34.40 | 38.94 |
| Balance sheet total (assets) | 69.73 | 82.06 | 163.38 | 59.70 | 41.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.58 | -21.38 | 26.06 | 87.73 | -1.54 |
| Profit of the financial year | -54.96 | 47.44 | 61.67 | -89.27 | -37.16 |
| Shareholders equity total | 28.62 | 76.06 | 137.73 | 48.46 | 11.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 8.30 | ||
| Current owed to participating | 30.00 | ||||
| Short-term deferred tax liabilities | 13.29 | ||||
| Other non-interest bearing current liabilities | 11.11 | 6.00 | 6.36 | 3.74 | 21.43 |
| Current liabilities total | 41.11 | 6.00 | 25.65 | 11.24 | 29.73 |
| Balance sheet total (liabilities) | 69.73 | 82.06 | 163.38 | 59.70 | 41.02 |
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