BE 190 ApS — Credit Rating and Financial Key Figures
CVR number: 41055170
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | - 196.87 | - 148.06 | - 203.65 | |
| EBIT | -3.00 | - 196.87 | - 148.06 | - 203.65 | |
| Other financial income | 1.05 | 1.64 | 86.31 | 126.87 | 352.02 |
| Other financial expenses | -39.92 | -14.30 | |||
| Pre-tax profit | 1.05 | -1.36 | - 150.48 | -21.20 | 134.07 |
| Income taxes | -0.23 | 0.30 | 33.07 | 10.37 | -30.40 |
| Net earnings | 0.82 | -1.06 | - 117.41 | -10.82 | 103.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.05 | 42.69 | 1 358.60 | 3 919.55 | 8 118.11 |
| Current other receivables | 104.29 | 2.08 | |||
| Current deferred tax assets | 0.07 | 34.46 | 4.66 | ||
| Short term receivables total | 41.05 | 42.76 | 1 497.35 | 3 926.30 | 8 118.11 |
| Cash and bank deposits | 129.27 | 13.65 | 2 123.41 | ||
| Cash and cash equivalents | 129.27 | 13.65 | 2 123.41 | ||
| Balance sheet total (assets) | 41.05 | 42.76 | 1 626.62 | 3 939.95 | 10 241.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.03 | 40.05 | 40.06 |
| Retained earnings | 0.82 | 1 243.09 | 3 910.73 | 8 420.35 | |
| Profit of the financial year | 0.82 | -1.06 | - 117.41 | -10.82 | 103.67 |
| Shareholders equity total | 40.82 | 39.76 | 1 165.71 | 3 939.95 | 8 564.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.50 | ||||
| Current owed to group member | 3.00 | 453.85 | 1 594.53 | ||
| Short-term deferred tax liabilities | 0.23 | 7.07 | 30.40 | ||
| Current liabilities total | 0.23 | 3.00 | 460.92 | 1 677.43 | |
| Balance sheet total (liabilities) | 41.05 | 42.76 | 1 626.62 | 3 939.95 | 10 241.51 |
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