Beierholm Corporate Finance Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 43483374
Langagervej 1, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 22 022.88 | 24 074.34 |
| Employee benefit expenses | -21 377.13 | -23 238.83 |
| EBIT | 645.75 | 835.51 |
| Other financial income | 53.30 | |
| Other financial expenses | -7.43 | -9.34 |
| Pre-tax profit | 638.32 | 879.48 |
| Net earnings | 638.32 | 879.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7 054.08 | 4 234.15 |
| Current amounts owed by group member comp. | 42.28 | |
| Prepayments and accrued income | 141.09 | 173.41 |
| Current other receivables | 10 412.00 | 13 890.20 |
| Short term receivables total | 17 607.17 | 18 340.04 |
| Cash and bank deposits | 3 981.57 | 181.17 |
| Cash and cash equivalents | 3 981.57 | 181.17 |
| Balance sheet total (assets) | 21 588.74 | 18 521.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 2 000.00 | 1 638.32 |
| Profit of the financial year | 638.32 | 879.48 |
| Shareholders equity total | 3 138.32 | 4 017.80 |
| Non-current liabilities total | ||
| Current trade creditors | 468.58 | 119.22 |
| Current owed to group member | 4 911.90 | |
| Other non-interest bearing current liabilities | 13 069.94 | 14 384.19 |
| Current liabilities total | 18 450.42 | 14 503.41 |
| Balance sheet total (liabilities) | 21 588.74 | 18 521.21 |
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