Beslagsmed Anders Gade ApS — Credit Rating and Financial Key Figures

CVR number: 43059424
Hvolbækvej 4, Hvolbæk 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit373.02476.04434.10
Employee benefit expenses- 307.03- 470.42- 471.58
Total depreciation-20.02-48.05-48.05
EBIT45.97-42.43-85.53
Other financial income0.67
Other financial expenses-2.24-6.55-4.89
Pre-tax profit44.41-48.98-90.42
Income taxes-9.7510.7819.89
Net earnings34.66-38.20-70.53

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment220.23172.18124.13
Tangible assets total220.23172.18124.13
Investments total
Long term receivables total
Raw materials and consumables40.9746.1539.65
Inventories total40.9746.1539.65
Current trade debtors21.7034.9145.18
Current other receivables16.3517.75
Current deferred tax assets4.6224.67
Short term receivables total38.0639.5287.59
Cash and bank deposits69.8849.2826.65
Cash and cash equivalents69.8849.2826.65
Balance sheet total (assets)369.13307.13278.02

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings34.66-3.54
Profit of the financial year34.66-38.20-70.53
Shareholders equity total74.6636.45-34.07
Provisions6.17
Non-current liabilities total
Current loans from credit institutions116.5094.2670.14
Current trade creditors14.7913.1128.68
Current owed to participating137.69137.69197.69
Short-term deferred tax liabilities3.597.33
Other non-interest bearing current liabilities15.7418.2915.57
Current liabilities total288.31270.68312.09
Balance sheet total (liabilities)369.13307.13278.02
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