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Vestsj. Beregnerkontor ApS — Credit Rating and Financial Key Figures
CVR number: 41016191
Kongstedvej 9, 4200 Slagelse
karin@beregnerkontor.com
tel: 29789212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.22 | 300.80 | 324.69 | 387.44 | 326.74 |
| Employee benefit expenses | - 360.88 | - 322.35 | - 289.49 | - 341.17 | - 377.41 |
| EBIT | 2.33 | -21.55 | 35.21 | 46.27 | -50.68 |
| Other financial income | 0.02 | 0.51 | |||
| Other financial expenses | -1.57 | -0.81 | -0.11 | ||
| Pre-tax profit | 0.77 | -22.36 | 35.23 | 46.67 | -50.68 |
| Income taxes | -0.66 | -3.43 | -10.67 | 10.73 | |
| Net earnings | 0.11 | -22.36 | 31.80 | 36.00 | -39.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.80 | 4.56 | 10.13 | ||
| Prepayments and accrued income | 4.55 | 4.55 | 4.55 | 2.10 | 4.10 |
| Current other receivables | 8.66 | 14.48 | 10.18 | 7.09 | 7.09 |
| Current deferred tax assets | 10.87 | ||||
| Short term receivables total | 15.01 | 23.59 | 24.86 | 9.19 | 22.06 |
| Cash and bank deposits | 135.26 | 94.39 | 138.09 | 213.83 | 131.06 |
| Cash and cash equivalents | 135.26 | 94.39 | 138.09 | 213.83 | 131.06 |
| Balance sheet total (assets) | 150.27 | 117.97 | 162.94 | 223.02 | 153.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.36 | 46.47 | 24.10 | 55.90 | 91.90 |
| Profit of the financial year | 0.11 | -22.36 | 31.80 | 36.00 | -39.95 |
| Shareholders equity total | 86.47 | 64.10 | 95.90 | 131.90 | 91.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 10.00 |
| Short-term deferred tax liabilities | 0.66 | 1.43 | 8.67 | ||
| Other non-interest bearing current liabilities | 54.14 | 44.87 | 56.61 | 73.45 | 51.17 |
| Current liabilities total | 63.80 | 53.87 | 67.04 | 91.12 | 61.17 |
| Balance sheet total (liabilities) | 150.27 | 117.97 | 162.94 | 223.02 | 153.11 |
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