FS Beslagsmedie ApS

CVR number: 39894297
Debelvej 241, 6855 Outrup
schmidt.fabian@gmx.net
tel: 24455765

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit322.86861.96861.96996.75905.85
Employee benefit expenses- 125.46- 722.47- 722.47- 705.33- 844.51
Total depreciation-4.27-5.40-5.40-5.40-8.88
EBIT193.13134.08134.08286.0252.46
Other financial income0.370.37
Other financial expenses-3.16-4.95-4.95-3.78-3.40
Pre-tax profit189.96129.50129.50282.2449.06
Income taxes-42.36-29.35-29.35-61.57-11.11
Net earnings147.60100.15100.15220.6737.95

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment22.7211.9211.926.5260.15
Tangible assets total22.7211.9211.926.5260.15
Investments total
Long term receivables total
Raw materials and consumables51.46141.26141.26194.89159.61
Inventories total51.46141.26141.26194.89159.61
Current trade debtors30.3013.5013.5017.1345.24
Prepayments and accrued income5.396.996.9914.0314.01
Current other receivables0.24299.99320.41180.07170.86
Current deferred tax assets20.43
Short term receivables total35.93340.90340.90211.23230.11
Cash and bank deposits243.43195.39195.39381.86297.18
Cash and cash equivalents243.43195.39195.39381.86297.18
Balance sheet total (assets)353.55689.47689.47794.50747.05

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.30114.40114.40117.8061.00
Retained earnings-57.97144.96144.96127.31286.98
Profit of the financial year147.60100.15100.15220.6737.95
Shareholders equity total194.93409.51409.51515.78435.93
Provisions1.734.204.204.506.00
Non-current liabilities total
Current trade creditors26.7140.8840.8828.6943.65
Short-term deferred tax liabilities40.636.756.7531.27
Other non-interest bearing current liabilities89.54228.13228.13214.27261.48
Current liabilities total156.89275.76275.76274.23305.12
Balance sheet total (liabilities)353.55689.47689.47794.50747.05
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