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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.44 | 77.14 | 2.40 | 80.62 | -24.04 |
| Employee benefit expenses | -91.38 | - 118.02 | |||
| EBIT | 47.44 | 77.14 | -88.98 | -37.40 | -24.04 |
| Other financial income | 0.33 | 0.36 | 0.01 | ||
| Other financial expenses | -0.18 | -0.04 | -0.12 | -0.21 | |
| Pre-tax profit | 47.44 | 76.96 | -88.69 | -37.16 | -24.25 |
| Income taxes | -15.29 | -0.58 | |||
| Net earnings | 47.44 | 61.67 | -89.27 | -37.16 | -24.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.66 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.28 | 8.75 | |||
| Current other receivables | 4.79 | 3.89 | |||
| Current deferred tax assets | 2.09 | 2.00 | |||
| Short term receivables total | 4.79 | 72.28 | 12.64 | 2.09 | 2.00 |
| Cash and bank deposits | 65.27 | 79.10 | 34.40 | 38.94 | 44.64 |
| Cash and cash equivalents | 65.27 | 79.10 | 34.40 | 38.94 | 44.64 |
| Balance sheet total (assets) | 82.06 | 163.38 | 59.70 | 41.02 | 46.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.38 | 26.06 | 87.73 | -1.54 | -38.70 |
| Profit of the financial year | 47.44 | 61.67 | -89.27 | -37.16 | -24.25 |
| Shareholders equity total | 76.06 | 137.73 | 48.46 | 11.30 | -12.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.50 | 8.30 | 8.50 | |
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 13.29 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.36 | 3.74 | 21.43 | 1.10 |
| Current liabilities total | 6.00 | 25.65 | 11.24 | 29.73 | 59.60 |
| Balance sheet total (liabilities) | 82.06 | 163.38 | 59.70 | 41.02 | 46.64 |
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