BSM Reklame ApS

CVR number: 41455241
Sadelmagervej 22, 7100 Vejle
grafisk@bsm-reklame.dk
tel: 70115156
www.bsm-reklame.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit1 063.911 713.891 994.302 618.52
Employee benefit expenses-1 188.58-1 496.46-1 962.99-2 562.53
Total depreciation-14.29-14.29-14.29-20.00
EBIT- 138.95203.1417.0335.99
Other financial income0.520.533.310.73
Other financial expenses-3.58-7.41-9.29-25.16
Pre-tax profit- 142.01196.2611.0411.57
Income taxes27.19-50.25-7.15-6.88
Net earnings- 114.82146.013.894.69

Assets (kDKK)

2020202120222023
Goodwill85.7171.4357.1442.86
Intangible assets total85.7171.4357.1442.86
Buildings108.56
Tangible assets total108.56
Other receivables48.9648.9648.96
Investments total48.9648.9648.96
Long term receivables total
Semifinished products140.05169.36
Raw materials and consumables98.02116.26199.58123.55
Inventories total98.02116.26339.63292.91
Current trade debtors303.75304.65394.92691.02
Prepayments and accrued income25.47148.0561.0624.93
Current other receivables0.9913.9395.95
Current deferred tax assets5.19
Short term receivables total334.41453.68469.91811.90
Cash and bank deposits65.97118.23
Cash and cash equivalents65.97118.23
Balance sheet total (assets)567.10756.301 033.871 256.22

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Share premium account130.01130.01130.01130.01
Retained earnings- 114.8231.1935.08
Profit of the financial year- 114.82146.013.894.69
Shareholders equity total55.19201.20205.08209.77
Provisions15.7112.5713.20
Non-current deferred tax liabilities103.9451.98
Non-current liabilities total103.9451.98
Current loans from credit institutions62.830.3128.08113.30
Current trade creditors89.18192.50341.92269.91
Short-term deferred tax liabilities29.3510.300.25
Other non-interest bearing current liabilities359.90317.24331.99597.80
Current liabilities total511.91539.39712.28981.27
Balance sheet total (liabilities)567.10756.301 033.871 256.22
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