BENT ALBERTSEN SNEDKER OG TØMRER A/S
CVR number: 13000778
Skodsbølvej 8-10, Foersum 6880 Tarm
mail@bent-albertsen.dk
tel: 97376330
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 081.83 | 3 473.84 | 3 958.73 | 2 564.15 | 3 627.20 |
| Employee benefit expenses | -1 189.50 | -1 169.00 | - 865.85 | - 955.88 | - 984.52 |
| Total depreciation | - 188.12 | - 311.17 | -86.94 | -97.72 | - 356.70 |
| EBIT | 1 704.21 | 1 993.68 | 3 005.94 | 1 510.55 | 2 285.97 |
| Other financial income | 53.78 | 178.96 | 187.35 | 140.59 | 64.70 |
| Other financial expenses | -0.16 | -0.20 | -1.18 | -0.52 | -89.83 |
| Pre-tax profit | 1 757.84 | 2 172.43 | 3 192.11 | 1 650.63 | 2 260.84 |
| Income taxes | - 386.72 | - 493.26 | - 686.93 | - 363.13 | - 497.36 |
| Net earnings | 1 371.12 | 1 679.17 | 2 505.17 | 1 287.50 | 1 763.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 290.54 | ||||
| Machinery and equipment | 703.24 | 422.07 | 335.13 | 222.90 | 65.09 |
| Tangible assets total | 703.24 | 422.07 | 335.13 | 222.90 | 18 355.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 176.09 | 159.40 | 153.72 | 133.90 | 63.12 |
| Inventories total | 176.09 | 159.40 | 153.72 | 133.90 | 63.12 |
| Current trade debtors | 688.20 | 629.25 | 581.24 | 1 212.74 | 236.46 |
| Current amounts owed by group member comp. | 1 645.09 | 3 683.64 | 2 720.77 | 1 731.77 | |
| Current other receivables | 65.07 | 469.68 | 1 535.24 | 381.85 | |
| Short term receivables total | 2 398.36 | 4 782.57 | 4 837.26 | 2 944.51 | 618.31 |
| Cash and bank deposits | 1 629.66 | 385.80 | 103.25 | 495.46 | 673.15 |
| Cash and cash equivalents | 1 629.66 | 385.80 | 103.25 | 495.46 | 673.15 |
| Balance sheet total (assets) | 4 907.35 | 5 749.84 | 5 429.35 | 3 796.77 | 19 710.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 3 000.00 | 2 500.00 | 1 000.00 | |
| Retained earnings | 163.13 | -1 465.75 | -2 286.58 | - 781.40 | 506.10 |
| Profit of the financial year | 1 371.12 | 1 679.17 | 2 505.17 | 1 287.50 | 1 763.48 |
| Shareholders equity total | 2 534.25 | 3 713.42 | 3 218.60 | 2 006.10 | 2 769.58 |
| Provisions | 61.70 | 33.48 | 17.70 | 49.04 | 526.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 604.80 | 255.94 | 317.26 | 817.75 | 473.44 |
| Current owed to group member | 13 889.84 | ||||
| Short-term deferred tax liabilities | 397.10 | 521.49 | 702.71 | 331.78 | 19.93 |
| Other non-interest bearing current liabilities | 1 309.49 | 1 225.51 | 1 173.09 | 531.89 | 2 030.95 |
| Accruals and deferred income | 60.21 | ||||
| Current liabilities total | 2 311.39 | 2 002.94 | 2 193.06 | 1 741.63 | 16 414.17 |
| Balance sheet total (liabilities) | 4 907.35 | 5 749.84 | 5 429.35 | 3 796.77 | 19 710.21 |
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