Beslagsmed Anders Toft ApS — Credit Rating and Financial Key Figures
CVR number: 41813903
Kalvehavevej 30, Balle 4735 Mern
beslagsmedanderstoft@gmail.com
tel: 40458976
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 502.15 | ||
| External services | - 297.60 | ||
| Gross profit | 204.55 | 137.37 | 163.53 |
| Wages and salaries | - 213.67 | -98.21 | - 145.28 |
| Social security expenses | -21.79 | -7.51 | -14.43 |
| Total depreciation | -5.00 | -5.00 | -5.00 |
| EBIT | -35.91 | 26.66 | -1.17 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.56 | -0.28 | |
| Pre-tax profit | -36.46 | 26.38 | -1.15 |
| Net earnings | -36.46 | 26.38 | -1.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 10.00 | 5.00 | |
| Tangible assets total | 10.00 | 5.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.12 | 17.72 | 7.50 |
| Inventories total | 10.12 | 17.72 | 7.50 |
| Current trade debtors | 17.98 | 19.35 | 18.65 |
| Short term receivables total | 17.98 | 19.35 | 18.65 |
| Cash and bank deposits | 17.58 | 21.91 | 77.80 |
| Cash and cash equivalents | 17.58 | 21.91 | 77.80 |
| Balance sheet total (assets) | 55.67 | 63.98 | 103.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.47 | -10.09 | |
| Profit of the financial year | -36.46 | 26.38 | -1.15 |
| Shareholders equity total | 3.54 | 29.91 | 28.76 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 0.74 | 10.59 |
| Other non-interest bearing current liabilities | 49.14 | 33.33 | 64.60 |
| Current liabilities total | 52.14 | 34.07 | 75.19 |
| Balance sheet total (liabilities) | 55.67 | 63.98 | 103.95 |
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