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BINDSLEV SMEDE- OG VVS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29523185
Fælledvej 51, Hundelev 9480 Løkken
tel: 98938054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.99 | 563.49 | 694.65 | 956.64 | 641.28 |
| Employee benefit expenses | - 664.98 | - 801.97 | - 833.01 | - 862.78 | - 773.73 |
| Total depreciation | -35.00 | ||||
| EBIT | 540.01 | - 238.48 | - 138.36 | 93.86 | - 167.45 |
| Other financial income | 0.10 | 0.18 | |||
| Other financial expenses | -50.81 | -50.91 | -63.39 | -72.07 | -80.28 |
| Pre-tax profit | 490.20 | - 289.30 | - 201.75 | 21.78 | - 247.55 |
| Income taxes | -62.92 | 63.00 | 43.00 | -6.00 | |
| Net earnings | 427.28 | - 226.30 | - 158.75 | 15.78 | - 247.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.00 | ||||
| Tangible assets total | 140.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 105.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Inventories total | 105.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Current trade debtors | 140.08 | 180.09 | 97.27 | 42.45 | 50.53 |
| Prepayments and accrued income | 7.13 | 2.63 | 55.83 | 42.43 | |
| Current other receivables | 1 001.49 | 724.50 | 630.79 | 699.73 | 605.78 |
| Current deferred tax assets | 1.00 | 64.00 | 107.00 | 111.00 | 111.00 |
| Short term receivables total | 1 149.69 | 971.22 | 835.06 | 909.01 | 809.75 |
| Balance sheet total (assets) | 1 254.69 | 1 061.22 | 925.06 | 999.01 | 1 039.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 249.22 | 178.05 | -48.25 | - 207.00 | - 191.21 |
| Profit of the financial year | 427.28 | - 226.30 | - 158.75 | 15.78 | - 247.55 |
| Shareholders equity total | 303.05 | 76.75 | -82.00 | -66.21 | - 313.76 |
| Non-current loans from credit institutions | 126.38 | ||||
| Non-current deferred tax liabilities | 62.92 | ||||
| Non-current liabilities total | 62.92 | 126.38 | |||
| Current loans from credit institutions | 428.29 | 519.01 | 536.87 | 369.91 | 511.34 |
| Current trade creditors | 154.46 | 81.43 | 71.22 | 47.93 | 78.69 |
| Current owed to participating | 46.31 | 85.10 | 114.20 | 423.30 | 390.18 |
| Short-term deferred tax liabilities | 65.63 | ||||
| Other non-interest bearing current liabilities | 259.64 | 233.31 | 284.78 | 224.07 | 246.92 |
| Current liabilities total | 888.71 | 984.47 | 1 007.06 | 1 065.22 | 1 227.13 |
| Balance sheet total (liabilities) | 1 254.69 | 1 061.22 | 925.06 | 999.01 | 1 039.75 |
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