Beerimport.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36926252
Tjelevej 36, Tjørring 7400 Herning
mail@beerimport.dk
www.beerimport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.80 | ||||
| Gross profit | -2.80 | -30.10 | -14.49 | -33.51 | -27.73 |
| Total depreciation | -1.59 | ||||
| EBIT | -2.80 | -30.10 | -14.49 | -35.10 | -27.73 |
| Other financial expenses | 0.18 | -0.44 | |||
| Pre-tax profit | -2.80 | 30.10 | -14.31 | -35.54 | -27.73 |
| Net earnings | -2.80 | 30.10 | -14.31 | -35.54 | -27.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.37 | ||||
| Inventories total | 11.37 | ||||
| Current trade debtors | 3.30 | ||||
| Current other receivables | 0.66 | 7.10 | |||
| Short term receivables total | 0.66 | 7.10 | 3.30 | ||
| Cash and bank deposits | 1.32 | 25.05 | 43.04 | 1.81 | 2.20 |
| Cash and cash equivalents | 1.32 | 25.05 | 43.04 | 1.81 | 2.20 |
| Balance sheet total (assets) | 1.98 | 32.15 | 57.71 | 1.81 | 2.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.70 | -60.19 | -30.10 | -44.41 | -79.95 |
| Profit of the financial year | -2.80 | 30.10 | -14.31 | -35.54 | -27.73 |
| Shareholders equity total | -21.50 | 9.90 | -4.41 | -39.95 | -67.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.35 | ||||
| Other non-interest bearing current liabilities | 22.13 | 22.25 | 62.11 | 41.76 | 69.87 |
| Current liabilities total | 23.48 | 22.25 | 62.11 | 41.76 | 69.87 |
| Balance sheet total (liabilities) | 1.98 | 32.15 | 57.71 | 1.81 | 2.20 |
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