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Beholderservice.NU ApS — Credit Rating and Financial Key Figures
CVR number: 41591609
Huginsvej 22, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.19 | 199.26 | 6 780.41 | 7 386.94 | 3 989.79 |
| Employee benefit expenses | -5 611.46 | -6 560.89 | -3 860.35 | ||
| EBIT | 66.19 | 199.26 | 1 168.95 | 826.05 | 129.44 |
| Other financial income | 21.59 | 8.41 | |||
| Other financial expenses | -9.59 | -6.83 | -5.09 | -14.27 | -1.26 |
| Pre-tax profit | 56.60 | 192.43 | 1 163.86 | 833.37 | 136.59 |
| Income taxes | -15.82 | -70.41 | - 256.35 | - 185.72 | -30.05 |
| Net earnings | 40.78 | 122.03 | 907.51 | 647.65 | 106.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 880.05 | 896.98 | 1 366.43 | 5 099.13 | 1 744.99 |
| Current amounts owed by group member comp. | 15.23 | ||||
| Current other receivables | 84.99 | 33.48 | 786.82 | 0.17 | 1.00 |
| Short term receivables total | 965.04 | 930.47 | 2 153.24 | 5 099.31 | 1 761.22 |
| Cash and bank deposits | 373.04 | 224.22 | 1 281.83 | 266.24 | 149.16 |
| Cash and cash equivalents | 373.04 | 224.22 | 1 281.83 | 266.24 | 149.16 |
| Balance sheet total (assets) | 1 338.08 | 1 154.68 | 3 435.07 | 5 365.55 | 1 910.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 160.00 | 200.78 | 322.81 | 230.32 | 877.96 |
| Profit of the financial year | 40.78 | 122.03 | 907.51 | 647.65 | 106.54 |
| Shareholders equity total | 240.78 | 362.81 | 1 270.32 | 1 917.96 | 1 024.51 |
| Provisions | 4.89 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 081.48 | 721.47 | 1 193.41 | 2 363.59 | 123.16 |
| Current owed to group member | 261.71 | ||||
| Short-term deferred tax liabilities | 15.82 | 70.41 | 251.46 | 190.61 | 30.05 |
| Other non-interest bearing current liabilities | 714.99 | 631.67 | 732.66 | ||
| Current liabilities total | 1 097.30 | 791.87 | 2 159.86 | 3 447.58 | 885.87 |
| Balance sheet total (liabilities) | 1 338.08 | 1 154.68 | 3 435.07 | 5 365.55 | 1 910.38 |
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