ALEXANDER BINZEL SKANDINAVIA A/S — Credit Rating and Financial Key Figures
CVR number: 76818819
Store Kongensgade 40 H, 1264 København K
tel: 33128445
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.68 | 1 295.17 | 1 342.98 | 1 329.26 | 1 076.00 |
| Employee benefit expenses | -1 139.90 | -1 302.28 | -1 275.89 | -1 314.65 | - 914.69 |
| EBIT | 89.78 | -7.10 | 67.10 | 14.62 | 161.31 |
| Other financial income | 19.26 | 19.96 | 21.64 | 15.25 | 19.56 |
| Other financial expenses | -0.57 | -1.13 | -0.15 | -1.64 | -0.89 |
| Pre-tax profit | 108.46 | 11.73 | 88.59 | 28.23 | 179.98 |
| Income taxes | -23.98 | -2.82 | -19.51 | -6.55 | -39.78 |
| Net earnings | 84.48 | 8.91 | 69.07 | 21.68 | 140.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 944.99 | 2 015.76 | 2 185.44 | 2 021.89 | 1 702.35 |
| Prepayments and accrued income | 4.96 | 53.45 | 26.39 | ||
| Current other receivables | 7.55 | 87.09 | 0.54 | 4.04 | 4.33 |
| Current deferred tax assets | 13.58 | ||||
| Short term receivables total | 1 957.51 | 2 102.85 | 2 185.97 | 2 092.96 | 1 733.07 |
| Cash and bank deposits | 474.65 | ||||
| Cash and cash equivalents | 474.65 | ||||
| Balance sheet total (assets) | 1 957.51 | 2 102.85 | 2 185.97 | 2 092.96 | 2 207.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Retained earnings | 371.60 | 456.08 | 464.99 | 534.06 | 555.74 |
| Profit of the financial year | 84.48 | 8.91 | 69.07 | 21.68 | 140.20 |
| Shareholders equity total | 1 756.08 | 1 764.99 | 1 834.06 | 1 855.74 | 1 995.94 |
| Non-current other liabilities | 46.56 | 141.83 | 143.96 | ||
| Non-current deferred tax liabilities | 59.26 | ||||
| Non-current liabilities total | 46.56 | 141.83 | 143.96 | 59.26 | |
| Current trade creditors | 50.58 | 46.00 | 82.00 | 57.56 | 47.29 |
| Short-term deferred tax liabilities | 23.98 | 2.82 | 19.51 | 20.13 | 26.20 |
| Other non-interest bearing current liabilities | 80.31 | 147.21 | 106.44 | 100.28 | 138.29 |
| Current liabilities total | 154.87 | 196.03 | 207.96 | 177.96 | 211.78 |
| Balance sheet total (liabilities) | 1 957.51 | 2 102.85 | 2 185.97 | 2 092.96 | 2 207.72 |
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