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Philipp Beslagsmed ApS — Credit Rating and Financial Key Figures
CVR number: 37115932
Omøvænget 24, 5500 Middelfart
philippmaeser@gmx.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.22 | 701.36 | 694.16 | 659.38 | 635.45 |
| Employee benefit expenses | - 617.05 | - 624.03 | - 647.27 | - 669.57 | - 623.58 |
| EBIT | 48.17 | 77.34 | 46.89 | -10.19 | 11.87 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -2.61 | -1.75 | -0.61 | -0.17 | |
| Pre-tax profit | 45.56 | 75.58 | 46.28 | -10.36 | 12.22 |
| Income taxes | -10.10 | -20.63 | -10.33 | 2.20 | -2.60 |
| Net earnings | 35.47 | 54.96 | 35.95 | -8.16 | 9.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 64.23 | 44.00 | 45.00 | 27.00 | |
| Inventories total | 64.23 | 44.00 | 45.00 | 27.00 | |
| Current trade debtors | 2.14 | 5.28 | 7.73 | 5.17 | |
| Prepayments and accrued income | 33.95 | 29.64 | 24.30 | 21.81 | 15.14 |
| Current other receivables | 1.00 | 13.66 | 5.66 | 11.01 | |
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 34.95 | 31.78 | 43.23 | 43.20 | 37.33 |
| Cash and bank deposits | 303.99 | 165.07 | 190.88 | 87.27 | 134.88 |
| Cash and cash equivalents | 303.99 | 165.07 | 190.88 | 87.27 | 134.88 |
| Balance sheet total (assets) | 338.94 | 261.08 | 278.11 | 175.47 | 199.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.20 | 54.90 | 35.90 | ||
| Retained earnings | -35.46 | -54.90 | -35.84 | 0.11 | -8.05 |
| Profit of the financial year | 35.47 | 54.96 | 35.95 | -8.16 | 9.62 |
| Shareholders equity total | 164.20 | 104.96 | 86.01 | 41.95 | 51.56 |
| Provisions | 3.60 | 2.60 | 2.70 | 0.50 | 3.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.44 | 14.70 | 14.70 | ||
| Short-term deferred tax liabilities | 7.00 | 13.63 | 2.23 | ||
| Other non-interest bearing current liabilities | 164.14 | 139.89 | 173.74 | 118.32 | 129.84 |
| Current liabilities total | 171.14 | 153.51 | 189.41 | 133.02 | 144.54 |
| Balance sheet total (liabilities) | 338.94 | 261.08 | 278.11 | 175.47 | 199.21 |
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