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BEREGNERSERVICE NORD ApS — Credit Rating and Financial Key Figures
CVR number: 33592868
Søndervang 3, 9362 Gandrup
tel: 98259096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 661.86 | 611.84 | 699.55 | 725.97 | 424.28 |
| Employee benefit expenses | - 474.28 | - 494.53 | - 504.38 | - 512.79 | - 522.90 |
| EBIT | 187.58 | 117.31 | 195.17 | 213.18 | -98.63 |
| Other financial income | 0.58 | 1.26 | |||
| Other financial expenses | -4.00 | -8.07 | -5.15 | -2.06 | -0.45 |
| Pre-tax profit | 183.58 | 109.24 | 190.01 | 211.71 | -97.81 |
| Income taxes | -40.67 | -25.23 | -41.40 | -46.93 | 21.43 |
| Net earnings | 142.91 | 84.01 | 148.61 | 164.78 | -76.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.68 | 18.31 | 73.28 | 252.36 | 33.06 |
| Current other receivables | 10.30 | 10.30 | 10.30 | ||
| Current deferred tax assets | 29.16 | ||||
| Short term receivables total | 93.98 | 28.61 | 83.58 | 252.36 | 62.22 |
| Cash and bank deposits | 615.21 | 557.22 | 577.75 | 473.11 | 364.87 |
| Cash and cash equivalents | 615.21 | 557.22 | 577.75 | 473.11 | 364.87 |
| Balance sheet total (assets) | 709.18 | 585.83 | 661.33 | 725.47 | 427.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 131.87 | 160.38 | 126.59 | 153.20 | 182.98 |
| Profit of the financial year | 142.91 | 84.01 | 148.61 | 164.78 | -76.39 |
| Shareholders equity total | 467.78 | 438.79 | 473.00 | 519.98 | 321.59 |
| Non-current liabilities total | |||||
| Advances received | 15.40 | 15.40 | |||
| Current trade creditors | 12.74 | 17.31 | 30.44 | 18.79 | 18.55 |
| Short-term deferred tax liabilities | 91.04 | 43.91 | 31.41 | 58.98 | |
| Other non-interest bearing current liabilities | 137.63 | 85.81 | 126.49 | 112.33 | 71.54 |
| Current liabilities total | 241.41 | 147.04 | 188.34 | 205.49 | 105.50 |
| Balance sheet total (liabilities) | 709.18 | 585.83 | 661.33 | 725.47 | 427.09 |
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