Beslagsmed Kasper Brøndel ApS
CVR number: 38306391
Søllestedvej 53, Søllested 5620 Glamsbjerg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.10 | 1 455.91 | 1 579.11 | 1 701.98 | 1 524.43 |
| Employee benefit expenses | - 508.86 | - 528.42 | - 506.82 | - 509.16 | - 514.61 |
| Other operating expenses | - 287.79 | - 287.55 | - 378.34 | - 417.29 | - 412.84 |
| Total depreciation | -16.96 | -44.41 | -49.37 | -49.37 | -69.90 |
| EBIT | 584.50 | 595.53 | 644.58 | 726.16 | 527.07 |
| Other financial income | 1.90 | ||||
| Other financial expenses | -4.80 | -3.72 | -6.43 | -10.25 | |
| Pre-tax profit | 579.70 | 591.81 | 640.05 | 715.91 | 527.07 |
| Income taxes | - 129.95 | - 134.05 | - 147.05 | - 163.81 | - 128.14 |
| Net earnings | 449.75 | 457.76 | 493.00 | 552.11 | 398.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.53 | 285.62 | 289.79 | 240.41 | 170.52 |
| Tangible assets total | 157.53 | 285.62 | 289.79 | 240.41 | 170.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.15 | 47.14 | 103.20 | 155.86 | 138.90 |
| Current other receivables | 5.27 | 139.68 | |||
| Current deferred tax assets | 5.05 | 203.38 | 0.95 | ||
| Short term receivables total | 72.20 | 255.79 | 243.83 | 155.86 | 138.90 |
| Cash and bank deposits | 598.12 | 580.41 | 573.03 | 781.09 | 1 000.11 |
| Cash and cash equivalents | 598.12 | 580.41 | 573.03 | 781.09 | 1 000.11 |
| Balance sheet total (assets) | 827.85 | 1 121.81 | 1 106.65 | 1 177.37 | 1 309.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | - 315.63 | - 265.88 | - 208.12 | - 115.12 | 36.99 |
| Profit of the financial year | 449.75 | 457.76 | 493.00 | 552.11 | 398.93 |
| Shareholders equity total | 584.12 | 641.88 | 734.88 | 886.99 | 885.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.09 | 5.48 | 24.91 | ||
| Short-term deferred tax liabilities | 98.48 | ||||
| Other non-interest bearing current liabilities | 197.64 | 375.97 | 346.87 | 290.38 | 423.62 |
| Current liabilities total | 243.74 | 479.93 | 371.78 | 290.38 | 423.62 |
| Balance sheet total (liabilities) | 827.85 | 1 121.81 | 1 106.65 | 1 177.37 | 1 309.53 |
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