Beslagsmanden ApS
CVR number: 41188871
Frisenborgvej 6 F, 7800 Skive
info@beslagsmanden.dk
tel: 92453451
www.beslagsmanden.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 622.20 | 1 434.63 | 1 095.14 | 980.61 |
| Employee benefit expenses | - 326.01 | - 846.40 | - 617.62 | - 700.73 |
| EBIT | 296.19 | 588.23 | 477.52 | 279.88 |
| Other financial income | 0.38 | |||
| Other financial expenses | -4.00 | -7.89 | -5.88 | |
| Pre-tax profit | 292.19 | 580.34 | 471.64 | 280.26 |
| Income taxes | -66.90 | - 127.67 | - 103.76 | -61.69 |
| Net earnings | 225.29 | 452.66 | 367.88 | 218.58 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 20.55 | 20.55 | ||
| Investments total | 20.55 | 20.55 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 52.81 | 162.55 | 215.70 | 296.00 |
| Inventories total | 52.81 | 162.55 | 215.70 | 296.00 |
| Current trade debtors | 178.67 | 46.60 | 92.66 | 120.88 |
| Current other receivables | 0.48 | 0.52 | 0.52 | 0.52 |
| Short term receivables total | 179.15 | 47.12 | 93.18 | 121.40 |
| Cash and bank deposits | 532.78 | 730.58 | 737.92 | 730.10 |
| Cash and cash equivalents | 532.78 | 730.58 | 737.92 | 730.10 |
| Balance sheet total (assets) | 764.75 | 940.25 | 1 067.35 | 1 168.05 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 400.00 | 250.00 | 150.00 |
| Retained earnings | -64.51 | - 239.22 | -36.56 | 181.31 |
| Profit of the financial year | 225.29 | 452.66 | 367.88 | 218.58 |
| Shareholders equity total | 410.77 | 663.44 | 631.31 | 599.89 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.80 | 56.97 | 168.02 | |
| Current owed to group member | 4.82 | 31.39 | 135.15 | |
| Short-term deferred tax liabilities | 66.90 | 26.57 | 103.76 | 61.69 |
| Other non-interest bearing current liabilities | 287.07 | 234.62 | 243.91 | 203.30 |
| Current liabilities total | 353.97 | 276.81 | 436.03 | 568.16 |
| Balance sheet total (liabilities) | 764.75 | 940.25 | 1 067.35 | 1 168.05 |
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