Bent Salquist ApS — Credit Rating and Financial Key Figures

CVR number: 31472172
Nørvang 19, Erslev 7950 Erslev
tel: 40878948

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit181.36286.28850.371 278.82655.79
Other operating expenses-7.53-57.01
Total depreciation-16.58-57.52-43.14- 127.96- 187.31
EBIT164.77228.76807.231 143.33411.48
Other financial expenses-4.14-1.89-2.82-12.94-98.89
Pre-tax profit160.63226.87804.411 130.39312.58
Income taxes-11.95-50.20- 142.09- 250.42-69.88
Net earnings148.69176.66662.32879.97242.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters2 117.571 917.50
Machinery and equipment49.76172.56129.42440.61323.78
Tangible assets total49.76172.56129.422 558.182 241.28
Investments total
Long term receivables total
Raw materials and consumables120.0080.0050.0040.00200.00
Inventories total120.0080.0050.0040.00200.00
Current trade debtors110.02264.75349.75
Current other receivables159.0249.45248.972.4823.00
Short term receivables total159.0249.45358.99267.23372.75
Cash and bank deposits153.07112.26539.88294.79147.25
Cash and cash equivalents153.07112.26539.88294.79147.25
Balance sheet total (assets)481.85414.271 078.293 160.212 961.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.00110.00117.80122.00
Retained earnings- 124.20-85.51-18.85525.671 283.64
Profit of the financial year148.69176.66662.32879.97242.70
Shareholders equity total149.49326.15878.471 648.441 773.34
Provisions20.815.64
Non-current deferred tax liabilities950.00706.61
Non-current liabilities total950.00706.61
Current trade creditors8.008.008.0016.50
Current owed to participating0.84101.80
Short-term deferred tax liabilities11.9562.15177.19223.6157.33
Other non-interest bearing current liabilities312.4117.9714.63300.02316.55
Current liabilities total332.3688.12199.82540.97475.68
Balance sheet total (liabilities)481.85414.271 078.293 160.212 961.28
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