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Beslagsmed Stig Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 42206962
Skovkrogen 1, Nørre Herlev 3400 Hillerød
beslagsmedstig@gmail.com
tel: 40741448
www.beslagsmedstig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 578.37 | 551.72 | 466.96 | 227.41 |
| Employee benefit expenses | - 568.83 | - 516.20 | - 449.35 | -34.30 |
| Total depreciation | -12.04 | -12.04 | -12.04 | -12.04 |
| EBIT | -2.49 | 23.49 | 5.58 | 181.07 |
| Other financial expenses | -2.41 | -10.41 | -14.19 | -19.30 |
| Pre-tax profit | -4.90 | 13.08 | -8.62 | 161.76 |
| Income taxes | -0.66 | -5.32 | -4.69 | -41.45 |
| Net earnings | -5.57 | 7.75 | -13.31 | 120.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 48.14 | 36.10 | 24.07 | 12.03 |
| Tangible assets total | 48.14 | 36.10 | 24.07 | 12.03 |
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 92.19 | 191.35 | 213.06 | 175.23 |
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 0.29 | 1.54 | ||
| Short term receivables total | 92.19 | 191.35 | 213.35 | 176.77 |
| Cash and bank deposits | 12.37 | 11.17 | 59.09 | 115.45 |
| Cash and cash equivalents | 12.37 | 11.17 | 59.09 | 115.45 |
| Balance sheet total (assets) | 152.70 | 238.63 | 296.51 | 304.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.57 | 2.19 | -11.12 | |
| Profit of the financial year | -5.57 | 7.75 | -13.31 | 120.31 |
| Shareholders equity total | 34.43 | 42.19 | 28.88 | 149.19 |
| Provisions | 0.66 | 0.50 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1.88 | 4.04 | ||
| Short-term deferred tax liabilities | 5.49 | 8.57 | 45.61 | |
| Other non-interest bearing current liabilities | 105.10 | 177.96 | 244.69 | 92.91 |
| Current liabilities total | 117.60 | 195.95 | 267.63 | 155.06 |
| Balance sheet total (liabilities) | 152.70 | 238.63 | 296.51 | 304.25 |
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