BEZZERWIZZER NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 31854229
Valseholmen 1, 2650 Hvidovre
info@bezzerwizzer.dk
tel: 70281069
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 10 807.05 | 12 849.68 | 9 239.95 | 6 573.36 | 8 545.20 |
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 |
EBIT | 6 127.37 | 6 880.52 | -1 926.07 | -4 343.19 | -3 275.15 |
Other financial income | 0.01 | 19.38 | 3.52 | 141.25 | 117.34 |
Other financial expenses | -60.30 | - 361.25 | -59.15 | -58.62 | |
Pre-tax profit | 6 067.08 | 6 899.90 | -2 283.79 | -4 261.09 | -3 216.43 |
Income taxes | -1 197.75 | -1 404.75 | 502.34 | 933.20 | 707.56 |
Net earnings | 4 869.33 | 5 495.15 | -1 781.46 | -3 327.89 | -2 508.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 2 078.24 | 2 403.22 | 11 403.01 | 11 425.66 | 10 743.45 |
Intangible rights | 804.27 | 693.26 | 4 842.96 | 4 557.67 | 4 279.07 |
Intangible assets total | 2 882.52 | 3 096.48 | 16 245.97 | 15 983.33 | 15 022.52 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1.95 | 159.13 | 91.96 | 431.37 | |
Current amounts owed by group member comp. | 15 076.76 | 21 128.59 | 5 756.82 | 1 516.36 | 5 560.48 |
Prepayments and accrued income | 1 332.54 | 2 084.88 | 1 745.60 | ||
Current other receivables | 63.16 | 133.21 | 2 062.90 | ||
Short term receivables total | 16 411.25 | 23 435.76 | 5 848.78 | 1 649.58 | 9 800.34 |
Cash and bank deposits | 4 139.92 | 1 019.56 | 3 517.49 | 4 771.01 | 4 032.48 |
Cash and cash equivalents | 4 139.92 | 1 019.56 | 3 517.49 | 4 771.01 | 4 032.48 |
Balance sheet total (assets) | 23 433.69 | 27 551.80 | 25 612.24 | 22 403.92 | 28 855.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Other reserves | 1 580.51 | 1 874.51 | 8 894.34 | 8 921.98 | 8 379.89 |
Retained earnings | 8 817.66 | 13 393.00 | 11 868.31 | 10 059.22 | 7 273.42 |
Profit of the financial year | 4 869.33 | 5 495.15 | -1 781.46 | -3 327.89 | -2 508.87 |
Shareholders equity total | 15 767.50 | 21 262.66 | 19 481.20 | 16 153.31 | 13 644.44 |
Provisions | 591.97 | 651.66 | 149.32 | 1 765.55 | 2 031.39 |
Non-current other liabilities | 307.90 | 307.90 | 307.90 | 307.90 | 339.23 |
Non-current liabilities total | 307.90 | 307.90 | 307.90 | 307.90 | 339.23 |
Current loans from credit institutions | 10.00 | 25.58 | 0.95 | ||
Current trade creditors | 489.53 | 1 897.07 | 920.52 | 769.74 | 2 046.58 |
Current owed to group member | 257.60 | 0.57 | 1 836.96 | 638.29 | 7 257.13 |
Short-term deferred tax liabilities | 1 032.64 | 1 345.06 | |||
Other non-interest bearing current liabilities | 4 976.55 | 2 061.31 | 2 792.96 | 2 132.94 | 3 536.57 |
Accruals and deferred income | 122.43 | 636.19 | |||
Current liabilities total | 6 766.32 | 5 329.58 | 5 673.82 | 4 177.16 | 12 840.27 |
Balance sheet total (liabilities) | 23 433.69 | 27 551.80 | 25 612.24 | 22 403.92 | 28 855.34 |
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