BE A/S — Credit Rating and Financial Key Figures
CVR number: 33362595
Vesterdamsvænget 56, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 0.13 | ||||
Rents | -1.59 | ||||
Gross profit | -3.74 | -1.66 | -0.16 | ||
Costs of management | -2.14 | -1.79 | -0.16 | ||
Other operating expenses | -1.80 | ||||
EBIT | -3.74 | -1.66 | -0.16 | -1.80 | |
Other financial expenses | -0.25 | -0.25 | -0.26 | -0.15 | -0.16 |
Net income from associates (fin.) | 217.70 | 200.55 | 319.85 | 224.96 | 186.21 |
Pre-tax profit | 213.72 | 198.64 | 319.43 | 224.81 | 184.26 |
Income taxes | 0.88 | 0.42 | 0.09 | 0.03 | 0.43 |
Net earnings | 214.59 | 199.06 | 319.52 | 224.84 | 184.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 693.84 | 1 744.39 | 2 274.24 | 2 449.20 | 2 635.41 |
Investments total | 1 693.84 | 1 744.39 | 2 274.24 | 2 449.20 | 2 635.41 |
Non-curr. owed by particip. interest comp. | 150.00 | ||||
Long term receivables total | 150.00 | ||||
Inventories total | |||||
Current other receivables | 0.00 | -0.00 | |||
Current deferred tax assets | 15.59 | 16.01 | 16.11 | 16.14 | 16.57 |
Short term receivables total | 15.59 | 16.01 | 16.11 | 16.14 | 16.57 |
Cash and bank deposits | 4.62 | 4.36 | 3.58 | 8.44 | 6.48 |
Cash and cash equivalents | 4.62 | 4.36 | 3.58 | 8.44 | 6.48 |
Balance sheet total (assets) | 1 714.05 | 1 914.77 | 2 293.93 | 2 473.78 | 2 658.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 893.84 | 1 094.39 | 1 374.24 | 1 549.20 | 1 735.41 |
Retained earnings | 51.96 | 66.01 | -14.79 | 129.78 | 168.41 |
Profit of the financial year | 214.59 | 199.06 | 319.52 | 224.84 | 184.69 |
Shareholders equity total | 1 660.40 | 1 859.45 | 2 178.98 | 2 403.82 | 2 588.51 |
Provisions | -0.00 | ||||
Non-current owed to group member | 55.00 | 10.00 | 10.00 | ||
Non-current liabilities total | 55.00 | 10.00 | 10.00 | ||
Current owed to participating | 53.53 | 55.32 | 59.95 | 59.95 | 59.95 |
Other non-interest bearing current liabilities | 0.13 | ||||
Current liabilities total | 53.65 | 55.32 | 59.95 | 59.95 | 59.95 |
Balance sheet total (liabilities) | 1 714.05 | 1 914.77 | 2 293.93 | 2 473.78 | 2 658.46 |
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