B & P El ApS
CVR number: 38024620
Dagnæs Boulevard 43, 8700 Horsens
bp-el@stofanet.dk
tel: 75641552
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.88 | 852.10 | 639.59 | 818.95 | 497.09 |
| Employee benefit expenses | - 375.57 | - 466.30 | - 456.93 | - 444.69 | - 446.30 |
| Total depreciation | -26.22 | -44.87 | -44.87 | -44.78 | -33.74 |
| EBIT | 228.09 | 340.93 | 137.79 | 329.48 | 17.04 |
| Other financial expenses | -5.74 | -2.52 | -8.74 | -9.36 | -6.36 |
| Pre-tax profit | 222.35 | 338.41 | 129.05 | 320.12 | 10.68 |
| Income taxes | -49.25 | -74.73 | -28.39 | -70.42 | -2.35 |
| Net earnings | 173.10 | 263.68 | 100.66 | 249.69 | 8.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.27 | 148.40 | 103.53 | 58.74 | 25.00 |
| Tangible assets total | 193.27 | 148.40 | 103.53 | 58.74 | 25.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.61 | 54.75 | 64.50 | 42.50 | 34.00 |
| Inventories total | 60.61 | 54.75 | 64.50 | 42.50 | 34.00 |
| Current trade debtors | 203.50 | 447.44 | 147.52 | 827.77 | 63.43 |
| Prepayments and accrued income | 7.75 | 6.63 | 7.23 | 7.26 | 2.43 |
| Current other receivables | 7.60 | 80.07 | 87.15 | 17.00 | 41.00 |
| Current deferred tax assets | 9.09 | 0.30 | 5.08 | ||
| Short term receivables total | 227.95 | 534.14 | 241.90 | 852.33 | 111.94 |
| Cash and bank deposits | 20.03 | 167.75 | 416.40 | 135.83 | 184.44 |
| Cash and cash equivalents | 20.03 | 167.75 | 416.40 | 135.83 | 184.44 |
| Balance sheet total (assets) | 501.86 | 905.04 | 826.33 | 1 089.41 | 355.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 173.10 | 263.68 | 100.66 | 249.69 | |
| Retained earnings | - 123.10 | - 213.68 | -50.66 | - 199.69 | 50.00 |
| Profit of the financial year | 173.10 | 263.68 | 100.66 | 249.69 | 8.33 |
| Shareholders equity total | 273.10 | 363.68 | 200.66 | 349.69 | 108.33 |
| Provisions | 18.18 | 7.76 | 4.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 29.63 | 60.73 | 34.07 | 17.40 | 22.37 |
| Current owed to group member | 68.05 | 148.65 | 381.51 | 445.79 | 109.23 |
| Short-term deferred tax liabilities | 76.06 | 31.54 | 75.33 | 7.13 | |
| Other non-interest bearing current liabilities | 112.90 | 248.15 | 173.95 | 201.20 | 108.31 |
| Current liabilities total | 210.58 | 533.60 | 621.07 | 739.72 | 247.05 |
| Balance sheet total (liabilities) | 501.86 | 905.04 | 826.33 | 1 089.41 | 355.38 |
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