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BESLAGSMED CHRISTIAN WILMERSKOV ApS — Credit Rating and Financial Key Figures

CVR number: 33039611
Strøbjergvej 3, 3550 Slangerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 947.772 674.242 353.641 861.571 675.94
Employee benefit expenses-1 465.52-1 770.63-1 538.95-1 517.03-1 496.00
Total depreciation-18.09-18.09-18.09-13.33-20.00
EBIT464.16885.52796.61331.21159.94
Other financial income7.7915.3117.4014.127.52
Other financial expenses-6.13-8.06-2.76-3.90-3.32
Pre-tax profit465.82892.78811.25341.42164.15
Income taxes- 105.15- 197.95- 179.26-75.39-39.66
Net earnings360.68694.83631.99266.03124.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment63.0344.9426.8563.5243.52
Tangible assets total63.0344.9426.8563.5243.52
Investments total
Long term receivables total
Semifinished products147.19144.54180.00146.10175.00
Raw materials and consumables180.00180.00
Other stocks182.50270.00
Inventories total329.69414.54360.00326.10175.00
Current trade debtors140.4664.1551.9072.2741.22
Current amounts owed by group member comp.662.32687.79792.38719.81756.59
Current other receivables46.92
Current deferred tax assets6.625.475.612.923.09
Short term receivables total809.39757.41849.89795.00847.82
Cash and bank deposits555.26942.181 217.721 036.31922.42
Cash and cash equivalents555.26942.181 217.721 036.31922.42
Balance sheet total (assets)1 757.372 159.072 454.462 220.921 988.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.00300.00400.00400.00
Retained earnings287.76348.44643.27875.261 141.29
Profit of the financial year360.68694.83631.99266.03124.48
Shareholders equity total1 028.441 423.271 755.261 621.291 345.77
Non-current liabilities total
Current trade creditors52.5516.5325.0025.0035.00
Current owed to participating41.1215.05
Current owed to group member144.83220.81
Short-term deferred tax liabilities102.30196.81179.4072.6939.84
Other non-interest bearing current liabilities574.08522.47453.69342.06347.34
Current liabilities total728.93735.81699.21599.63642.99
Balance sheet total (liabilities)1 757.372 159.072 454.462 220.921 988.76
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