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BEAG Sjælland ApS — Credit Rating and Financial Key Figures
CVR number: 38208934
Præstemarken 17, Svallerup 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.41 | 242.75 | 347.53 | 265.82 | 195.02 |
| Employee benefit expenses | - 334.51 | - 376.46 | - 387.07 | - 395.07 | - 299.38 |
| EBIT | -32.11 | - 133.70 | -39.54 | - 129.25 | - 104.36 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -0.98 | -1.80 | -2.79 | -3.63 | -6.73 |
| Pre-tax profit | -33.09 | - 135.50 | -42.33 | - 132.83 | - 111.08 |
| Income taxes | 5.56 | 23.51 | 12.31 | 28.87 | 30.67 |
| Net earnings | -27.53 | - 111.99 | -30.02 | - 103.96 | -80.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.84 | 47.23 | 48.88 | 22.54 | 15.74 |
| Current other receivables | 17.50 | 1.21 | 1.21 | 1.21 | 1.21 |
| Current deferred tax assets | 5.57 | 29.11 | 35.84 | 35.60 | 59.77 |
| Short term receivables total | 117.92 | 77.54 | 85.92 | 59.35 | 76.72 |
| Cash and bank deposits | 21.25 | 31.56 | 24.54 | 5.76 | 30.21 |
| Cash and cash equivalents | 21.25 | 31.56 | 24.54 | 5.76 | 30.21 |
| Balance sheet total (assets) | 139.16 | 109.10 | 110.46 | 65.11 | 106.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.24 | ||||
| Retained earnings | 63.39 | 35.86 | -76.14 | - 106.16 | - 209.88 |
| Profit of the financial year | -27.53 | - 111.99 | -30.02 | - 103.96 | -80.41 |
| Shareholders equity total | 75.86 | -36.14 | -66.16 | - 169.88 | - 250.29 |
| Provisions | -0.24 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 28.35 | 101.41 | 97.75 | 70.06 | 283.99 |
| Short-term deferred tax liabilities | 14.28 | ||||
| Other non-interest bearing current liabilities | 20.68 | 43.83 | 78.87 | 165.16 | 73.23 |
| Current liabilities total | 63.31 | 145.24 | 176.62 | 235.23 | 357.22 |
| Balance sheet total (liabilities) | 139.16 | 109.10 | 110.46 | 65.11 | 106.93 |
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