Beredskabsgruppen ApS — Credit Rating and Financial Key Figures
CVR number: 42731609
Fruebjergvej 3, 2100 København Ø
friedl.ovesen@beredskabsgruppen.dk
tel: 31412890
www.beredskabsgruppen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 962.62 | ||
| External services | -1 060.73 | ||
| Gross profit | 807.63 | 565.42 | 1 046.87 |
| Employee benefit expenses | - 265.84 | - 632.78 | - 686.16 |
| EBIT | 541.79 | -67.36 | 360.70 |
| Other financial expenses | -2.40 | -1.81 | - 462.73 |
| Pre-tax profit | 539.39 | -69.17 | - 102.03 |
| Income taxes | - 118.67 | -6.13 | -64.55 |
| Net earnings | 420.73 | -75.30 | - 166.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 39.00 | 38.32 | 64.67 |
| Non-current loans receivable | -39.00 | ||
| Non-current other receivables | 39.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 836.81 | 161.36 | 406.12 |
| Current amounts owed by group member comp. | 223.00 | 457.16 | |
| Current owed by particip. interest comp. | 223.00 | ||
| Current other receivables | - 223.00 | ||
| Short term receivables total | 1 059.81 | 618.52 | 406.12 |
| Cash and bank deposits | 97.73 | 116.44 | 129.73 |
| Cash and cash equivalents | 97.73 | 116.44 | 129.73 |
| Balance sheet total (assets) | 1 196.54 | 773.28 | 600.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.49 | 494.22 | 418.92 |
| Profit of the financial year | 420.73 | -75.30 | - 166.57 |
| Shareholders equity total | 534.22 | 458.92 | 292.35 |
| Non-current liabilities total | |||
| Advances received | 375.00 | ||
| Current trade creditors | 15.91 | 15.91 | |
| Short-term deferred tax liabilities | 139.39 | 30.55 | |
| Other non-interest bearing current liabilities | 132.01 | 298.44 | 277.64 |
| Current liabilities total | 662.32 | 314.36 | 308.18 |
| Balance sheet total (liabilities) | 1 196.54 | 773.28 | 600.53 |
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