Bearwood ApS — Credit Rating and Financial Key Figures

CVR number: 43505394
Marstrandsgade 5, 8000 Aarhus C
tel: 28915958
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 620.052 321.53
Employee benefit expenses- 622.39- 555.36
Total depreciation-66.83-35.71
EBIT1 930.841 730.46
Other financial income15.5317.59
Other financial expenses-12.22-43.74
Pre-tax profit1 934.141 704.31
Income taxes- 426.25- 382.12
Net earnings1 507.891 322.18

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment57.47
Other tangible assets1.00
Tangible assets total58.47
Investments total11.10
Long term receivables total
Inventories total
Current trade debtors142.92
Current amounts owed by group member comp.835.25
Current other receivables50.8312.12
Current deferred tax assets1.58
Short term receivables total886.08156.61
Cash and bank deposits1 144.901 877.21
Cash and cash equivalents1 144.901 877.21
Balance sheet total (assets)2 030.982 103.39

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased1 507.891 322.18
Retained earnings-1 507.89-1 322.18
Profit of the financial year1 507.891 322.18
Shareholders equity total1 547.891 362.18
Non-current liabilities total
Current trade creditors15.0029.00
Current owed to participating6.589.76
Current owed to group member267.74
Short-term deferred tax liabilities426.25415.11
Other non-interest bearing current liabilities35.2519.60
Current liabilities total483.09741.20
Balance sheet total (liabilities)2 030.982 103.39
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