Beslagsmed Jesper Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 38951548
Lunderskovvej 3, Gesten 6600 Vejen
Beslagsmed-jfr@hotmail.com
tel: 26335207
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 145.51 | ||||
| Gross profit | 1 250.63 | 1 139.99 | 1 145.51 | 1 205.48 | |
| Employee benefit expenses | - 595.04 | - 611.41 | - 615.79 | - 603.51 | - 591.10 |
| Total depreciation | -46.05 | -45.22 | -50.55 | -50.55 | - 114.57 |
| EBIT | 609.54 | 483.36 | 452.50 | 491.45 | 499.81 |
| Other financial income | 0.10 | 0.01 | |||
| Other financial expenses | -5.58 | -7.04 | -15.59 | -1.57 | -4.12 |
| Pre-tax profit | 603.97 | 476.42 | 436.92 | 489.88 | 495.69 |
| Income taxes | - 117.57 | -83.07 | -83.49 | - 101.42 | - 103.80 |
| Net earnings | 486.40 | 393.35 | 353.43 | 388.46 | 391.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 450.64 | 518.90 | 468.35 | 417.80 | 613.23 |
| Tangible assets total | 450.64 | 518.90 | 468.35 | 417.80 | 613.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.55 | 8.55 | 8.55 | 8.55 | 11.55 |
| Inventories total | 8.55 | 8.55 | 8.55 | 8.55 | 11.55 |
| Current trade debtors | 105.75 | 72.14 | 68.17 | 80.40 | 84.25 |
| Current deferred tax assets | 44.00 | 72.00 | |||
| Short term receivables total | 105.75 | 116.14 | 140.17 | 80.40 | 84.25 |
| Cash and bank deposits | 1 167.79 | 1 201.19 | 1 398.19 | 1 736.97 | 1 804.08 |
| Cash and cash equivalents | 1 167.79 | 1 201.19 | 1 398.19 | 1 736.97 | 1 804.08 |
| Balance sheet total (assets) | 1 732.73 | 1 844.77 | 2 015.26 | 2 243.72 | 2 513.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.75 | 50.75 | 50.75 | 50.75 | 50.75 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 321.59 | 936.51 | 1 135.50 | 1 371.13 | 1 515.59 |
| Retained earnings | 351.11 | - 114.40 | - 117.80 | ||
| Profit of the financial year | 486.40 | 393.35 | 353.43 | 388.46 | 391.89 |
| Shareholders equity total | 1 209.85 | 1 380.61 | 1 539.68 | 1 810.34 | 2 080.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.43 | 35.49 | 38.00 | 19.30 | 13.48 |
| Current owed to participating | 94.20 | 62.18 | 36.21 | 36.81 | |
| Short-term deferred tax liabilities | 85.00 | 121.00 | 114.75 | 101.42 | 103.08 |
| Other non-interest bearing current liabilities | 321.45 | 213.47 | 260.65 | 276.46 | 279.51 |
| Current liabilities total | 522.88 | 464.16 | 475.58 | 433.39 | 432.88 |
| Balance sheet total (liabilities) | 1 732.73 | 1 844.77 | 2 015.26 | 2 243.72 | 2 513.11 |
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