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BERIMA ApS — Credit Rating and Financial Key Figures

CVR number: 30505387
Græsgårdsvej 23, 6760 Ribe
benny@benjaplast.dk
tel: 75410888
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 747.467 620.458 748.988 871.119 340.25
Employee benefit expenses-3 040.02-2 895.45-3 026.63-3 306.52-6 220.74
Total depreciation- 221.40- 193.30- 207.71- 233.94- 320.92
EBIT4 486.044 531.715 514.645 330.662 798.59
Other financial income155.1997.73
Other financial expenses-47.41- 158.61-57.87- 186.34- 177.59
Pre-tax profit4 438.634 373.105 456.765 299.512 718.73
Income taxes- 977.06- 957.05-1 200.79-1 166.57- 598.23
Net earnings3 461.573 416.054 255.974 132.952 120.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 155.591 113.761 071.941 030.11988.28
Machinery and equipment468.23316.76413.88745.271 775.91
Tangible assets total1 623.821 430.531 485.811 775.382 764.19
Investments total296.50296.50296.50296.50296.50
Long term receivables total
Raw materials and consumables886.72792.33876.871 021.60922.00
Finished products/goods1 260.161 458.861 618.921 119.911 252.00
Inventories total2 146.892 251.192 495.792 141.512 174.00
Current trade debtors3 149.632 498.312 375.462 848.862 392.53
Prepayments and accrued income57.7553.0692.13109.6177.66
Current other receivables1 802.34200.00199.5095.87139.00
Short term receivables total5 009.722 751.382 667.093 054.342 609.19
Cash and bank deposits1 550.043 085.004 896.237 957.922 236.43
Cash and cash equivalents1 550.043 085.004 896.237 957.922 236.43
Balance sheet total (assets)10 626.979 814.5911 841.4215 225.6510 080.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 461.573 416.054 255.972 500.002 000.00
Retained earnings1 152.511 198.03358.112 114.084 247.03
Profit of the financial year3 461.573 416.054 255.974 132.952 120.50
Shareholders equity total8 200.658 155.148 995.068 872.038 492.53
Provisions19.6015.3024.8643.7995.68
Non-current deferred tax liabilities941.63546.34
Non-current liabilities total941.63546.34
Current trade creditors127.20117.19238.16572.35433.09
Current owed to participating4.756.08
Current owed to group member557.8885.44994.754 196.174.75
Short-term deferred tax liabilities974.18963.881 044.23
Other non-interest bearing current liabilities747.45477.64544.37594.93501.84
Current liabilities total2 406.721 644.152 821.515 368.20945.76
Balance sheet total (liabilities)10 626.979 814.5911 841.4215 225.6510 080.31
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