BEZZERWIZZER NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 31854229
Valseholmen 1, 2650 Hvidovre
info@bezzerwizzer.dk
tel: 70281069
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 807.0512 849.689 239.956 573.368 545.20
Employee benefit expenses-3 333.86-4 250.66-6 895.46-7 100.68-7 994.78
Total depreciation-1 345.82-1 718.51-4 270.56-3 815.87-3 825.56
EBIT6 127.376 880.52-1 926.07-4 343.19-3 275.15
Other financial income0.0119.383.52141.25117.34
Other financial expenses-60.30- 361.25-59.15-58.62
Pre-tax profit6 067.086 899.90-2 283.79-4 261.09-3 216.43
Income taxes-1 197.75-1 404.75502.34933.20707.56
Net earnings4 869.335 495.15-1 781.46-3 327.89-2 508.87

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 078.242 403.2211 403.0111 425.6610 743.45
Intangible rights804.27693.264 842.964 557.674 279.07
Intangible assets total2 882.523 096.4816 245.9715 983.3315 022.52
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.95159.1391.96431.37
Current amounts owed by group member comp.15 076.7621 128.595 756.821 516.365 560.48
Prepayments and accrued income1 332.542 084.881 745.60
Current other receivables63.16133.212 062.90
Short term receivables total16 411.2523 435.765 848.781 649.589 800.34
Cash and bank deposits4 139.921 019.563 517.494 771.014 032.48
Cash and cash equivalents4 139.921 019.563 517.494 771.014 032.48
Balance sheet total (assets)23 433.6927 551.8025 612.2422 403.9228 855.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves1 580.511 874.518 894.348 921.988 379.89
Retained earnings8 817.6613 393.0011 868.3110 059.227 273.42
Profit of the financial year4 869.335 495.15-1 781.46-3 327.89-2 508.87
Shareholders equity total15 767.5021 262.6619 481.2016 153.3113 644.44
Provisions591.97651.66149.321 765.552 031.39
Non-current other liabilities307.90307.90307.90307.90339.23
Non-current liabilities total307.90307.90307.90307.90339.23
Current loans from credit institutions10.0025.580.95
Current trade creditors489.531 897.07920.52769.742 046.58
Current owed to group member257.600.571 836.96638.297 257.13
Short-term deferred tax liabilities1 032.641 345.06
Other non-interest bearing current liabilities4 976.552 061.312 792.962 132.943 536.57
Accruals and deferred income122.43636.19
Current liabilities total6 766.325 329.585 673.824 177.1612 840.27
Balance sheet total (liabilities)23 433.6927 551.8025 612.2422 403.9228 855.34
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