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BEHANDLER MORTEN LAURIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35477020
Bjarkesgade 13, 6700 Esbjerg
behandlergaarden@gmail.com
tel: 60245202
www.behandlergaardenesbjerg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 787.00 | 1 817.00 | 1 865.00 | 2 161.00 | 2 237.81 |
| Employee benefit expenses | -1 179.00 | -1 428.00 | -1 256.00 | -1 645.00 | -1 765.53 |
| Total depreciation | - 120.00 | - 109.00 | - 163.00 | - 161.00 | - 104.74 |
| EBIT | 488.00 | 280.00 | 446.00 | 355.00 | 367.54 |
| Other financial income | 5.00 | 7.62 | |||
| Other financial expenses | -6.00 | -19.00 | -8.00 | -41.00 | |
| Pre-tax profit | 482.00 | 261.00 | 438.00 | 319.00 | 375.17 |
| Income taxes | - 106.00 | -62.00 | -97.00 | -71.00 | -81.66 |
| Net earnings | 376.00 | 199.00 | 341.00 | 248.00 | 293.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 637.00 | 1 596.00 | 1 622.00 | 1 578.00 | 1 533.11 |
| Machinery and equipment | 143.00 | 104.00 | 65.00 | 26.00 | 2.60 |
| Tangible assets total | 1 780.00 | 1 700.00 | 1 687.00 | 1 604.00 | 1 535.71 |
| Investments total | |||||
| Non-current other receivables | 28.00 | 28.00 | |||
| Long term receivables total | 28.00 | 28.00 | |||
| Inventories total | |||||
| Current trade debtors | 2.00 | 8.00 | 4.69 | ||
| Current other receivables | 104.00 | 50.00 | 5.00 | 57.00 | |
| Current deferred tax assets | 47.00 | 60.00 | 74.00 | 86.00 | 99.00 |
| Short term receivables total | 153.00 | 110.00 | 79.00 | 151.00 | 103.69 |
| Cash and bank deposits | 108.00 | 177.00 | 117.00 | 11.00 | 98.88 |
| Cash and cash equivalents | 108.00 | 177.00 | 117.00 | 11.00 | 98.88 |
| Balance sheet total (assets) | 2 041.00 | 1 987.00 | 1 883.00 | 1 794.00 | 1 766.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 200.00 | 300.00 | 200.00 | 250.00 |
| Retained earnings | 129.00 | 305.00 | 204.00 | 344.00 | 342.38 |
| Profit of the financial year | 376.00 | 199.00 | 341.00 | 248.00 | 293.51 |
| Shareholders equity total | 935.00 | 784.00 | 925.00 | 872.00 | 965.89 |
| Non-current loans from credit institutions | 650.00 | 650.00 | 650.00 | ||
| Non-current liabilities total | 650.00 | 650.00 | 650.00 | ||
| Current owed to group member | 124.00 | 300.00 | 49.00 | 646.00 | 550.48 |
| Short-term deferred tax liabilities | 115.00 | 75.00 | 111.00 | 83.00 | 94.66 |
| Other non-interest bearing current liabilities | 217.00 | 178.00 | 148.00 | 193.00 | 155.26 |
| Current liabilities total | 456.00 | 553.00 | 308.00 | 922.00 | 800.39 |
| Balance sheet total (liabilities) | 2 041.00 | 1 987.00 | 1 883.00 | 1 794.00 | 1 766.29 |
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