TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beerenberg Services AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,414,166
|
1,451,484
|
1,473,000 |
| Financial expenses |
14,805
|
5,519
|
3,328 |
| Earnings before taxes |
77,656
|
81,308
|
126,146 |
| Total assets |
611,769
|
639,035
|
711,475 |
| Current assets |
338,934
|
397,513
|
483,164 |
| Current liabilities |
362,173
|
425,406
|
470,947 |
| Equity capital |
179,758
|
172,303
|
191,580 |
| - share capital |
13,393
|
14,270
|
15,061 |
| Employees (average) |
1,265
|
1,065 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
27.0%
|
26.9% |
| Turnover per employee |
1,147
|
1,383 | |
| Profit as a percentage of turnover |
5.5%
|
5.6%
|
8.6% |
| Return on assets (ROA) |
15.1%
|
13.6%
|
18.2% |
| Current ratio |
93.6%
|
93.4%
|
102.6% |
| Return on equity (ROE) |
43.2%
|
47.2%
|
65.8% |
| Change turnover |
51,871
|
55,853
|
308,946 |
| Change turnover % |
4%
|
4%
|
27% |
| Chg. No. of employees | 200 | ||
| Chg. No. of employees % | 19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.