BEYER CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25360621
Helenevej 9, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.59 | 1 037.14 | 1 027.79 | 847.10 | 1 002.21 |
| Employee benefit expenses | - 751.99 | - 872.46 | - 826.02 | - 465.65 | |
| Other operating expenses | -1.49 | ||||
| Total depreciation | -27.50 | -33.00 | -33.00 | ||
| EBIT | 984.59 | 285.15 | 126.34 | -11.92 | 503.56 |
| Other financial income | 31.25 | 20.91 | 17.19 | 0.56 | |
| Other financial expenses | -4.86 | -9.06 | -26.11 | -6.39 | -51.93 |
| Net income from associates (fin.) | 168.79 | 343.25 | 1 045.71 | 1 490.30 | 776.68 |
| Pre-tax profit | 1 179.78 | 640.25 | 1 163.13 | 1 471.99 | 1 228.86 |
| Income taxes | - 223.21 | - 179.81 | 87.43 | - 113.48 | |
| Net earnings | 956.56 | 460.44 | 1 250.56 | 1 471.99 | 1 115.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.50 | 104.50 | 71.50 | ||
| Tangible assets total | 137.50 | 104.50 | 71.50 | ||
| Holdings in group member companies | 1 780.08 | 2 123.32 | 2 169.03 | 3 659.33 | 3 322.15 |
| Investments total | 1 780.08 | 2 123.32 | 2 169.03 | 3 659.33 | 3 322.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 656.35 | 431.23 | 360.94 | 199.67 | 362.20 |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 298.77 | ||||
| Short term receivables total | 656.35 | 431.28 | 659.71 | 199.67 | 362.20 |
| Cash and bank deposits | 62.54 | 288.49 | 200.09 | 95.48 | |
| Cash and cash equivalents | 62.54 | 288.49 | 200.09 | 95.48 | |
| Balance sheet total (assets) | 2 436.43 | 2 617.14 | 3 254.74 | 4 163.59 | 3 851.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 1 613.86 | |
| Other reserves | 754.18 | 1 098.78 | 1 669.04 | 2 159.33 | 708.28 |
| Retained earnings | - 956.56 | - 457.60 | - 681.81 | -1 158.12 | 37.19 |
| Profit of the financial year | 956.56 | 460.44 | 1 250.56 | 1 471.99 | 1 115.38 |
| Shareholders equity total | 879.18 | 1 339.63 | 2 477.18 | 3 598.20 | 3 599.72 |
| Provisions | 0.42 | ||||
| Non-current deferred tax liabilities | 223.21 | 179.81 | 194.02 | ||
| Non-current liabilities total | 223.21 | 179.81 | 194.02 | ||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 1 084.83 | 848.40 | 229.46 | ||
| Short-term deferred tax liabilities | 179.81 | 267.11 | 13.27 | ||
| Other non-interest bearing current liabilities | 248.70 | 249.30 | 174.26 | 290.28 | 229.92 |
| Current liabilities total | 1 334.03 | 1 097.71 | 583.53 | 565.39 | 251.19 |
| Balance sheet total (liabilities) | 2 436.43 | 2 617.14 | 3 254.74 | 4 163.59 | 3 851.32 |
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