Beierholm Corporate Finance Partnerselskab — Credit Rating and Financial Key Figures

CVR number: 43483374
Langagervej 1, 9220 Aalborg Øst
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit22 022.8824 074.3427 962.40
Employee benefit expenses-21 377.13-23 238.83-26 789.09
EBIT645.75835.511 173.32
Other financial income53.3055.21
Other financial expenses-7.43-9.34- 299.25
Pre-tax profit638.32879.48929.27
Net earnings638.32879.48929.27

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total3.30
Long term receivables total
Inventories total
Current trade debtors7 054.084 234.153 979.89
Current amounts owed by group member comp.42.28
Prepayments and accrued income141.09173.41307.66
Current other receivables10 412.0013 890.2015 459.10
Short term receivables total17 607.1718 340.0419 746.65
Cash and bank deposits3 981.57181.178 602.72
Cash and cash equivalents3 981.57181.178 602.72
Balance sheet total (assets)21 588.7418 521.2128 352.66

Equity and liabilities (kDKK)

2022
2023
2024
Share capital500.00500.00500.00
Shares repurchased1 000.001 000.00
Retained earnings2 000.001 638.321 517.80
Profit of the financial year638.32879.48929.27
Shareholders equity total3 138.324 017.803 947.07
Non-current liabilities total
Current trade creditors468.58119.2251.48
Current owed to group member4 911.906 786.72
Other non-interest bearing current liabilities13 069.9414 384.1917 567.39
Current liabilities total18 450.4214 503.4124 405.59
Balance sheet total (liabilities)21 588.7418 521.2128 352.66
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