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
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit578.37551.72466.96
Employee benefit expenses- 568.83- 516.20- 449.35
Total depreciation-12.04-12.04-12.04
EBIT-2.4923.495.58
Other financial expenses-2.41-10.41-14.19
Pre-tax profit-4.9013.08-8.62
Income taxes-0.66-5.32-4.69
Net earnings-5.577.75-13.31

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment48.1436.1024.07
Tangible assets total48.1436.1024.07
Other receivables0.00
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors92.19191.35213.06
Current deferred tax assets0.29
Short term receivables total92.19191.35213.35
Cash and bank deposits12.3711.1759.09
Cash and cash equivalents12.3711.1759.09
Balance sheet total (assets)152.70238.63296.51

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-5.572.19
Profit of the financial year-5.577.75-13.31
Shareholders equity total34.4342.1928.88
Provisions0.660.50
Non-current liabilities total
Current trade creditors12.5012.5012.50
Short-term deferred tax liabilities5.498.57
Other non-interest bearing current liabilities105.10177.96246.56
Current liabilities total117.60195.95267.63
Balance sheet total (liabilities)152.70238.63296.51
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