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Beslagsmanden ApS — Credit Rating and Financial Key Figures
CVR number: 41188871
Frisenborgvej 6 F, 7800 Skive
info@beslagsmanden.dk
tel: 92453451
www.beslagsmanden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.63 | 1 095.14 | 980.61 | 1 296.44 | 1 562.60 |
| Employee benefit expenses | - 846.40 | - 617.62 | - 700.73 | -1 105.26 | -1 232.79 |
| EBIT | 588.23 | 477.52 | 279.88 | 191.18 | 329.81 |
| Other financial income | 0.38 | 1.25 | |||
| Other financial expenses | -7.89 | -5.88 | -0.23 | ||
| Pre-tax profit | 580.34 | 471.64 | 280.26 | 192.43 | 329.58 |
| Income taxes | - 127.67 | - 103.76 | -61.69 | -42.33 | -72.51 |
| Net earnings | 452.66 | 367.88 | 218.58 | 150.09 | 257.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.55 | 20.55 | 20.55 | 20.55 | |
| Long term receivables total | |||||
| Raw materials and consumables | 162.55 | 215.70 | 296.00 | 508.79 | 702.88 |
| Inventories total | 162.55 | 215.70 | 296.00 | 508.79 | 702.88 |
| Current trade debtors | 46.60 | 92.66 | 120.88 | 273.33 | 171.20 |
| Current other receivables | 0.52 | 0.52 | 0.52 | 0.70 | 1.45 |
| Short term receivables total | 47.12 | 93.18 | 121.40 | 274.03 | 172.64 |
| Cash and bank deposits | 730.58 | 737.92 | 730.10 | 556.01 | 800.76 |
| Cash and cash equivalents | 730.58 | 737.92 | 730.10 | 556.01 | 800.76 |
| Balance sheet total (assets) | 940.25 | 1 067.35 | 1 168.05 | 1 359.39 | 1 696.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 250.00 | 150.00 | ||
| Retained earnings | - 239.22 | -36.56 | 181.31 | 399.89 | 549.98 |
| Profit of the financial year | 452.66 | 367.88 | 218.58 | 150.09 | 257.07 |
| Shareholders equity total | 663.44 | 631.31 | 599.89 | 599.98 | 857.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.80 | 56.97 | 168.02 | 275.38 | 379.00 |
| Current owed to group member | 4.82 | 31.39 | 135.15 | 196.84 | 171.67 |
| Short-term deferred tax liabilities | 26.57 | 103.76 | 61.69 | 42.33 | 72.51 |
| Other non-interest bearing current liabilities | 234.62 | 243.91 | 203.30 | 244.85 | 216.59 |
| Current liabilities total | 276.81 | 436.03 | 568.16 | 759.40 | 839.78 |
| Balance sheet total (liabilities) | 940.25 | 1 067.35 | 1 168.05 | 1 359.39 | 1 696.84 |
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