Beierholm Finansiel Rådgivning Partnerselskab
CVR number: 31624436
Langagervej 1, 9220 Aalborg Øst
hpc@beierholm.dk
tel: 26846885
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 386.77 | 12 791.84 | 14 779.33 | 18 720.31 | 18 907.62 |
| Employee benefit expenses | -7 889.88 | -11 780.40 | -13 737.51 | -18 000.31 | -18 453.20 |
| EBIT | 496.89 | 1 011.44 | 1 041.82 | 720.00 | 454.42 |
| Other financial income | 0.33 | 0.23 | 0.39 | 122.83 | |
| Other financial expenses | -0.36 | -0.00 | -6.34 | -0.03 | -0.02 |
| Pre-tax profit | 496.52 | 1 011.76 | 1 035.71 | 720.36 | 577.23 |
| Net earnings | 496.52 | 1 011.76 | 1 035.71 | 720.36 | 577.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 800.88 | 962.07 | 991.20 | 846.66 | 952.93 |
| Current amounts owed by group member comp. | 5 511.98 | 5 925.19 | 2 993.40 | 4 514.77 | 10 200.54 |
| Current other receivables | 357.40 | 1 319.39 | 29.28 | 407.59 | 817.13 |
| Short term receivables total | 6 670.26 | 8 206.65 | 4 013.88 | 5 769.02 | 11 970.60 |
| Cash and bank deposits | 858.20 | 183.44 | 5 235.23 | 7 754.84 | 6 434.87 |
| Cash and cash equivalents | 858.20 | 183.44 | 5 235.23 | 7 754.84 | 6 434.87 |
| Balance sheet total (assets) | 7 528.46 | 8 390.09 | 9 249.12 | 13 523.86 | 18 405.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | 1 000.00 | 500.00 | 500.00 |
| Retained earnings | 642.46 | 138.98 | 150.74 | 686.45 | 906.81 |
| Profit of the financial year | 496.52 | 1 011.76 | 1 035.71 | 720.36 | 577.23 |
| Shareholders equity total | 3 138.98 | 2 650.74 | 2 686.45 | 2 406.81 | 2 484.04 |
| Non-current other liabilities | 430.66 | ||||
| Non-current liabilities total | 430.66 | ||||
| Advances received | 1 001.67 | 1 566.22 | 1 658.34 | 3 285.57 | 4 420.41 |
| Current trade creditors | 258.32 | 585.37 | 561.11 | 50.37 | 134.86 |
| Other non-interest bearing current liabilities | 2 698.83 | 3 587.76 | 4 343.22 | 7 781.11 | 11 366.16 |
| Current liabilities total | 3 958.82 | 5 739.35 | 6 562.66 | 11 117.05 | 15 921.43 |
| Balance sheet total (liabilities) | 7 528.46 | 8 390.09 | 9 249.12 | 13 523.86 | 18 405.47 |
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