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BERIDOK A/S — Credit Rating and Financial Key Figures
CVR number: 31472024
Poppelvej 71, 7700 Thisted
bbj-kvj@mvb.net
tel: 24483178
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.31 | -7.93 | -9.79 | -8.80 | -10.29 |
| EBIT | -7.31 | -7.93 | -9.79 | -8.80 | -10.29 |
| Other financial income | 6.00 | 6.00 | 6.18 | 62.46 | 63.95 |
| Other financial expenses | -20.30 | -16.75 | |||
| Pre-tax profit | -21.61 | -18.69 | -3.61 | 53.67 | 53.67 |
| Income taxes | -2.62 | ||||
| Net earnings | -21.61 | -18.69 | -3.61 | 53.67 | 51.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | ||||
| Long term receivables total | 200.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 653.22 | 2 720.13 | 2 598.72 | 2 530.39 | 2 449.05 |
| Cash and cash equivalents | 2 653.22 | 2 720.13 | 2 598.72 | 2 530.39 | 2 449.05 |
| Balance sheet total (assets) | 2 853.22 | 2 720.13 | 2 598.72 | 2 530.39 | 2 449.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 4 376.00 | 4 376.00 | |||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -2 124.57 | -2 263.98 | 1 971.33 | 1 832.72 | 1 727.59 |
| Profit of the financial year | -21.61 | -18.69 | -3.61 | 53.67 | 51.05 |
| Shareholders equity total | 2 844.22 | 2 711.13 | 2 589.72 | 2 521.39 | 2 437.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.62 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 11.62 |
| Balance sheet total (liabilities) | 2 853.22 | 2 720.13 | 2 598.72 | 2 530.39 | 2 449.05 |
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