Beierholm Finansiel Rådgivning Partnerselskab

CVR number: 31624436
Langagervej 1, 9220 Aalborg Øst
hpc@beierholm.dk
tel: 26846885

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit8 386.7712 791.8414 779.3318 720.3118 907.62
Employee benefit expenses-7 889.88-11 780.40-13 737.51-18 000.31-18 453.20
EBIT496.891 011.441 041.82720.00454.42
Other financial income0.330.230.39122.83
Other financial expenses-0.36-0.00-6.34-0.03-0.02
Pre-tax profit496.521 011.761 035.71720.36577.23
Net earnings496.521 011.761 035.71720.36577.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors800.88962.07991.20846.66952.93
Current amounts owed by group member comp.5 511.985 925.192 993.404 514.7710 200.54
Current other receivables357.401 319.3929.28407.59817.13
Short term receivables total6 670.268 206.654 013.885 769.0211 970.60
Cash and bank deposits858.20183.445 235.237 754.846 434.87
Cash and cash equivalents858.20183.445 235.237 754.846 434.87
Balance sheet total (assets)7 528.468 390.099 249.1213 523.8618 405.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 000.001 000.00500.00500.00
Retained earnings642.46138.98150.74686.45906.81
Profit of the financial year496.521 011.761 035.71720.36577.23
Shareholders equity total3 138.982 650.742 686.452 406.812 484.04
Non-current other liabilities430.66
Non-current liabilities total430.66
Advances received1 001.671 566.221 658.343 285.574 420.41
Current trade creditors258.32585.37561.1150.37134.86
Other non-interest bearing current liabilities2 698.833 587.764 343.227 781.1111 366.16
Current liabilities total3 958.825 739.356 562.6611 117.0515 921.43
Balance sheet total (liabilities)7 528.468 390.099 249.1213 523.8618 405.47
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