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BEVIAMO ANCORA ApS — Credit Rating and Financial Key Figures
CVR number: 44038420
Nordre Frihavnsgade 58, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 806.42 | 1 936.26 | 2 172.09 |
| Employee benefit expenses | - 900.20 | -1 680.27 | -1 879.81 |
| Total depreciation | - 102.38 | - 194.63 | - 197.31 |
| EBIT | - 196.16 | 61.35 | 94.97 |
| Other financial expenses | -0.68 | -0.93 | -21.25 |
| Pre-tax profit | - 196.84 | 60.42 | 73.72 |
| Net earnings | - 196.84 | 60.42 | 73.72 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 266.54 | 1 132.04 | 997.54 |
| Intangible assets total | 1 266.54 | 1 132.04 | 997.54 |
| Buildings | 251.01 | 193.13 | 138.91 |
| Machinery and equipment | 22.08 | 19.83 | 45.01 |
| Tangible assets total | 273.09 | 212.96 | 183.92 |
| Investments total | 191.55 | 199.88 | 242.48 |
| Long term receivables total | |||
| Finished products/goods | 80.00 | 100.00 | 210.00 |
| Inventories total | 80.00 | 100.00 | 210.00 |
| Current other receivables | 49.81 | 7.61 | 3.62 |
| Short term receivables total | 49.81 | 7.61 | 3.62 |
| Cash and bank deposits | 144.38 | 152.24 | 204.79 |
| Cash and cash equivalents | 144.38 | 152.24 | 204.79 |
| Balance sheet total (assets) | 2 005.38 | 1 804.73 | 1 842.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 038.90 | 842.06 | 902.48 |
| Profit of the financial year | - 196.84 | 60.42 | 73.72 |
| Shareholders equity total | 882.06 | 942.48 | 1 016.19 |
| Non-current liabilities total | |||
| Current trade creditors | 109.44 | 62.13 | 36.14 |
| Other non-interest bearing current liabilities | 1 013.88 | 800.13 | 790.02 |
| Current liabilities total | 1 123.32 | 862.25 | 826.16 |
| Balance sheet total (liabilities) | 2 005.38 | 1 804.73 | 1 842.35 |
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