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BEHAG DIN SMAG ApS — Credit Rating and Financial Key Figures
CVR number: 28116039
Slotsgade 16 A, 9000 Aalborg
lene@behagdinsmag.dk
tel: 98124000
www.behagdinsmag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 032.42 | 2 475.44 | 2 665.90 | 2 870.07 | 2 818.36 |
| Wages and salaries | -1 839.95 | -2 045.98 | |||
| Social security expenses | - 164.23 | - 167.97 | |||
| Employee benefit expenses | -2 401.34 | -2 543.63 | -2 536.33 | ||
| Total depreciation | -19.20 | -33.20 | -23.20 | -14.00 | -14.00 |
| EBIT | 9.64 | 228.29 | 241.36 | 312.45 | 268.03 |
| Other financial income | 0.25 | 0.26 | 1.82 | 5.35 | 0.49 |
| Other financial expenses | -3.23 | -3.37 | -4.02 | -15.43 | -25.78 |
| Pre-tax profit | 6.66 | 225.17 | 239.16 | 302.37 | 242.74 |
| Income taxes | -1.80 | -48.88 | -49.15 | -67.23 | -53.68 |
| Net earnings | 4.87 | 176.29 | 190.01 | 235.13 | 189.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.40 | 65.20 | 42.00 | 28.00 | 14.00 |
| Tangible assets total | 28.40 | 65.20 | 42.00 | 28.00 | 14.00 |
| Investments total | 126.73 | 126.73 | 126.73 | 126.73 | 126.73 |
| Long term receivables total | |||||
| Raw materials and consumables | 83.71 | 70.39 | 66.34 | 54.70 | 59.56 |
| Inventories total | 83.71 | 70.39 | 66.34 | 54.70 | 59.56 |
| Current trade debtors | 2.11 | 2.58 | 20.15 | ||
| Current amounts owed by group member comp. | 56.82 | ||||
| Current other receivables | 493.75 | 205.00 | 64.89 | 5.00 | 5.00 |
| Current deferred tax assets | 5.71 | 6.18 | 8.00 | 6.77 | 6.62 |
| Short term receivables total | 501.57 | 270.58 | 72.89 | 31.92 | 11.62 |
| Cash and bank deposits | 106.94 | 384.70 | 877.72 | 1 242.99 | 1 400.56 |
| Cash and cash equivalents | 106.94 | 384.70 | 877.72 | 1 242.99 | 1 400.56 |
| Balance sheet total (assets) | 847.35 | 917.60 | 1 185.68 | 1 484.33 | 1 612.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 140.00 | 200.00 | 250.00 | 200.00 | |
| Retained earnings | 2.16 | - 132.98 | - 156.69 | - 216.67 | - 181.54 |
| Profit of the financial year | 4.87 | 176.29 | 190.01 | 235.13 | 189.06 |
| Shareholders equity total | 132.02 | 308.31 | 358.33 | 393.46 | 332.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 229.37 | 130.83 | 198.83 | 137.81 | 161.28 |
| Current owed to participating | 9.81 | 83.85 | 173.63 | 180.57 | 265.90 |
| Current owed to group member | 143.53 | 14.59 | 267.15 | 411.46 | |
| Short-term deferred tax liabilities | 1.03 | 49.35 | 50.97 | 67.50 | 53.53 |
| Other non-interest bearing current liabilities | 331.59 | 345.25 | 389.33 | 437.84 | 387.77 |
| Current liabilities total | 715.33 | 609.28 | 827.35 | 1 090.87 | 1 279.95 |
| Balance sheet total (liabilities) | 847.35 | 917.60 | 1 185.68 | 1 484.33 | 1 612.47 |
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