Beslagsmed Anders Yde ApS

CVR number: 41331844
Fjelstervangvej 26, Haunstrup 7400 Herning
anders.yde@outlook.dk
tel: 22530007

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 429.49794.58815.07
Employee benefit expenses- 832.08- 637.58- 666.70
Total depreciation-7.71-9.27-42.53
EBIT589.70147.74105.84
Other financial expenses-5.12-4.80-0.05
Pre-tax profit584.58142.94105.79
Income taxes- 128.59-26.78-22.49
Net earnings455.99116.1683.30

Assets (kDKK)

202120222023
Intangible assets total
Buildings163.67177.79
Machinery and equipment21.2115.4363.35
Tangible assets total21.21179.10241.14
Investments total
Long term receivables total
Finished products/goods40.0024.49
Inventories total40.0024.49
Current trade debtors58.52118.72108.66
Current other receivables0.77
Current deferred tax assets1.07
Short term receivables total58.52120.56108.66
Cash and bank deposits649.98375.63370.91
Cash and cash equivalents649.98375.63370.91
Balance sheet total (assets)769.72699.78720.71

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased100.00100.00100.00
Retained earnings- 100.00255.99272.15
Profit of the financial year455.99116.1683.30
Shareholders equity total495.99512.15495.45
Provisions4.6711.827.09
Non-current liabilities total
Current trade creditors13.9465.5155.43
Current owed to participating7.8510.537.08
Current owed to group member43.501.26
Short-term deferred tax liabilities123.9319.6227.21
Other non-interest bearing current liabilities123.3536.63127.18
Current liabilities total269.06175.81218.16
Balance sheet total (liabilities)769.72699.78720.71
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