Beslagsmed Klaus Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 38650416
Humlebjergvej 9, 5884 Gudme
mail@beslagsmedklaushansen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 699.00 | 533.59 | 339.38 | 659.20 | 703.16 |
| Employee benefit expenses | - 449.89 | - 384.46 | - 341.82 | - 549.53 | - 648.86 |
| Total depreciation | -19.87 | -26.74 | -33.62 | -13.75 | -14.90 |
| EBIT | 229.25 | 122.38 | -36.07 | 95.93 | 39.39 |
| Other financial income | -0.13 | 0.02 | |||
| Other financial expenses | -0.68 | -2.21 | -1.33 | -0.28 | -0.06 |
| Pre-tax profit | 228.44 | 120.17 | -37.40 | 95.67 | 39.33 |
| Income taxes | -50.40 | -26.91 | 7.93 | -21.09 | -8.64 |
| Net earnings | 178.04 | 93.26 | -29.46 | 74.59 | 30.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.74 | 150.47 | 116.85 | 103.10 | 134.33 |
| Tangible assets total | 39.74 | 150.47 | 116.85 | 103.10 | 134.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.50 | 8.58 | 19.50 | 14.84 | 9.04 |
| Current other receivables | 1.06 | 10.00 | 0.05 | ||
| Current deferred tax assets | 3.80 | 11.73 | 10.05 | 13.41 | |
| Short term receivables total | 9.56 | 12.38 | 41.23 | 24.89 | 22.50 |
| Cash and bank deposits | 532.50 | 425.32 | 275.83 | 439.52 | 461.11 |
| Cash and cash equivalents | 532.50 | 425.32 | 275.83 | 439.52 | 461.11 |
| Balance sheet total (assets) | 581.79 | 588.16 | 433.92 | 567.52 | 617.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||||
| Retained earnings | -0.54 | 177.51 | 270.76 | 241.30 | 318.60 |
| Profit of the financial year | 178.04 | 93.26 | -29.46 | 74.59 | 30.69 |
| Shareholders equity total | 282.80 | 320.77 | 291.30 | 365.89 | 399.29 |
| Non-current trade creditors | -1.00 | 17.03 | 12.35 | ||
| Non-current liabilities total | -1.00 | 17.03 | 12.35 | ||
| Current owed to participating | 16.08 | 15.73 | 15.93 | 16.80 | 16.80 |
| Short-term deferred tax liabilities | 46.40 | 26.71 | 5.64 | ||
| Other non-interest bearing current liabilities | 236.50 | 225.96 | 109.65 | 179.18 | 189.49 |
| Current liabilities total | 298.99 | 268.40 | 125.58 | 201.63 | 206.29 |
| Balance sheet total (liabilities) | 581.79 | 588.16 | 433.92 | 567.52 | 617.94 |
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