BeReSø Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40539158
Lyskær 8 A, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales64.938.14
External services10.53
Gross profit10.5364.938.14
EBIT587.4864.938.14
Other financial expenses-0.03-0.03-0.67-0.06-0.06
Reduction non-current investment assets-9.86
Income from other inv. held as non-curr. assets28.00598.0057.7212.72
Pre-tax profit-0.0327.97587.48122.5820.80
Income taxes-26.35-4.58
Net earnings-0.0327.97587.4896.2416.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9.869.86
Other non-current investments100.00
Investments total9.869.86100.00
Non-current loans receivable655.72665.95
Long term receivables total655.72665.95
Inventories total
Current amounts owed by group member comp.28.00
Current owed by particip. interest comp.47.238.14
Current other receivables45.8526.12
Short term receivables total28.0093.0834.26
Cash and bank deposits55.9255.89581.2255.0798.10
Cash and cash equivalents55.9255.89581.2255.0798.10
Balance sheet total (assets)65.7893.75681.22803.86798.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves641.22
Retained earnings25.8125.78- 587.48641.28737.52
Profit of the financial year-0.0327.97587.4896.2416.22
Shareholders equity total65.7893.75681.22777.52793.74
Non-current liabilities total
Short-term deferred tax liabilities26.344.58
Current liabilities total26.344.58
Balance sheet total (liabilities)65.7893.75681.22803.86798.31
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