Beslagsmed Kasper Brøndel ApS — Credit Rating and Financial Key Figures
CVR number: 38306391
Svenstrupvej 14, Svenstrup 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 455.91 | 1 579.11 | 1 701.98 | 1 524.43 | 1 505.61 |
| Employee benefit expenses | - 528.42 | - 506.82 | - 509.16 | - 514.61 | - 510.16 |
| Other operating expenses | - 287.55 | - 378.34 | - 417.29 | - 412.84 | - 382.40 |
| Total depreciation | -44.41 | -49.37 | -49.37 | -69.90 | - 146.81 |
| EBIT | 595.53 | 644.58 | 726.16 | 527.07 | 466.23 |
| Other financial income | 1.90 | ||||
| Other financial expenses | -3.72 | -6.43 | -10.25 | -13.23 | |
| Pre-tax profit | 591.81 | 640.05 | 715.91 | 527.07 | 453.00 |
| Income taxes | - 134.05 | - 147.05 | - 163.81 | - 128.14 | - 119.79 |
| Net earnings | 457.76 | 493.00 | 552.11 | 398.93 | 333.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 285.62 | 289.79 | 240.41 | 170.52 | 23.70 |
| Tangible assets total | 285.62 | 289.79 | 240.41 | 170.52 | 23.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.14 | 103.20 | 155.86 | 138.90 | 132.63 |
| Current other receivables | 5.27 | 139.68 | |||
| Current deferred tax assets | 203.38 | 0.95 | |||
| Short term receivables total | 255.79 | 243.83 | 155.86 | 138.90 | 132.63 |
| Cash and bank deposits | 580.41 | 573.03 | 781.09 | 1 000.11 | 1 035.10 |
| Cash and cash equivalents | 580.41 | 573.03 | 781.09 | 1 000.11 | 1 035.10 |
| Balance sheet total (assets) | 1 121.81 | 1 106.65 | 1 177.37 | 1 309.53 | 1 191.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 265.88 | - 208.12 | - 115.12 | 36.99 | 35.91 |
| Profit of the financial year | 457.76 | 493.00 | 552.11 | 398.93 | 333.21 |
| Shareholders equity total | 641.88 | 734.88 | 886.99 | 885.91 | 819.12 |
| Non-current deferred tax liabilities | 19.00 | 31.32 | |||
| Non-current liabilities total | 19.00 | 31.32 | |||
| Current trade creditors | 5.48 | 24.91 | 27.18 | 14.93 | |
| Short-term deferred tax liabilities | 98.48 | ||||
| Other non-interest bearing current liabilities | 375.97 | 346.87 | 290.38 | 396.44 | 326.06 |
| Current liabilities total | 479.93 | 371.78 | 290.38 | 423.62 | 340.99 |
| Balance sheet total (liabilities) | 1 121.81 | 1 106.65 | 1 177.37 | 1 328.53 | 1 191.43 |
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