Gorski´s Beslagsmedie ApS — Credit Rating and Financial Key Figures
CVR number: 40900349
Baunevej 20, Bendstrup 3400 Hillerød
larsgorski@icloud.com
tel: 28699581
www.beslagsmeden.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.33 | 684.19 | 633.91 | 769.22 | 1 041.85 |
| Employee benefit expenses | - 567.08 | - 531.73 | - 606.27 | - 762.94 | - 948.63 |
| Total depreciation | -52.50 | ||||
| EBIT | - 159.25 | 152.46 | 27.64 | 6.27 | 93.21 |
| Other financial income | 5.83 | 9.08 | 12.40 | 8.30 | 12.90 |
| Other financial expenses | -0.19 | -2.67 | -1.53 | -0.10 | -0.18 |
| Pre-tax profit | - 153.60 | 158.87 | 38.51 | 14.47 | 105.94 |
| Income taxes | -13.66 | -9.17 | -3.59 | -23.76 | |
| Net earnings | - 153.60 | 145.21 | 29.35 | 10.88 | 82.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.40 | 26.22 | 14.85 | 15.37 | 14.93 |
| Current other receivables | 0.90 | ||||
| Short term receivables total | 16.40 | 26.22 | 14.85 | 15.37 | 15.83 |
| Cash and bank deposits | 84.77 | 117.66 | 170.13 | 247.52 | 334.45 |
| Cash and cash equivalents | 84.77 | 117.66 | 170.13 | 247.52 | 334.45 |
| Balance sheet total (assets) | 101.17 | 143.87 | 184.98 | 265.81 | 350.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 153.61 | -8.40 | 20.95 | 31.84 | |
| Profit of the financial year | - 153.60 | 145.21 | 29.35 | 10.88 | 82.18 |
| Shareholders equity total | - 113.61 | 31.60 | 60.95 | 71.84 | 154.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 8.00 | |||
| Short-term deferred tax liabilities | 13.66 | 8.58 | 1.21 | 21.76 | |
| Other non-interest bearing current liabilities | 214.77 | 98.61 | 115.45 | 189.76 | 166.51 |
| Current liabilities total | 214.77 | 112.27 | 124.03 | 193.98 | 196.27 |
| Balance sheet total (liabilities) | 101.17 | 143.87 | 184.98 | 265.81 | 350.29 |
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