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Beier Ejendomme II ApS — Credit Rating and Financial Key Figures
CVR number: 44679019
Høgevej 15 A, 3400 Hillerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.00 | -89.64 |
| Total depreciation | -10.72 | -40.85 |
| Reduction in value of non-current assets | 1 920.62 | 3 807.80 |
| EBIT | 1 938.90 | 3 677.31 |
| Other financial income | 0.20 | 0.06 |
| Other financial expenses | - 275.94 | - 790.51 |
| Pre-tax profit | 1 663.15 | 2 886.86 |
| Income taxes | - 366.05 | - 635.56 |
| Net earnings | 1 297.10 | 2 251.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 802.90 | 14 496.18 |
| Machinery and equipment | 193.55 | 152.70 |
| Tangible assets total | 9 996.45 | 14 648.88 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.93 | 73.56 |
| Prepayments and accrued income | 13.52 | 15.92 |
| Current other receivables | 41.21 | 127.22 |
| Short term receivables total | 111.65 | 216.70 |
| Cash and bank deposits | 38.03 | |
| Cash and cash equivalents | 38.03 | |
| Balance sheet total (assets) | 10 146.14 | 14 865.58 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 297.10 | |
| Profit of the financial year | 1 297.10 | 2 251.30 |
| Shareholders equity total | 1 337.10 | 3 588.40 |
| Provisions | 366.05 | 1 001.62 |
| Non-current loans from credit institutions | 5 200.00 | |
| Non-current liabilities total | 5 200.00 | |
| Current loans from credit institutions | 6 472.14 | |
| Current trade creditors | 59.58 | 699.93 |
| Current owed to participating | 1 450.00 | |
| Current owed to group member | 393.50 | 2 803.00 |
| Other non-interest bearing current liabilities | 1 298.21 | 237.69 |
| Accruals and deferred income | 41.69 | 62.79 |
| Current liabilities total | 3 242.99 | 10 275.57 |
| Balance sheet total (liabilities) | 10 146.14 | 14 865.58 |
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