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Bieler og Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 43780085
Stadionvej 50, Otterup 5450 Otterup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 248.89 | 5 351.52 |
| Employee benefit expenses | -5 906.15 | -4 849.88 |
| Total depreciation | - 282.23 | - 196.01 |
| EBIT | 60.51 | 305.64 |
| Other financial income | 1.73 | 0.22 |
| Other financial expenses | -42.18 | -28.13 |
| Pre-tax profit | 20.06 | 277.72 |
| Income taxes | -9.82 | -61.23 |
| Net earnings | 10.24 | 216.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 220.00 | 180.00 |
| Intangible assets total | 220.00 | 180.00 |
| Buildings | 843.51 | 687.50 |
| Tangible assets total | 843.51 | 687.50 |
| Investments total | 254.33 | 254.33 |
| Long term receivables total | ||
| Finished products/goods | 356.23 | 352.75 |
| Inventories total | 356.23 | 352.75 |
| Current trade debtors | 34.90 | |
| Prepayments and accrued income | 168.41 | 147.60 |
| Current other receivables | 208.48 | 146.61 |
| Short term receivables total | 411.79 | 294.22 |
| Cash and bank deposits | 43.50 | 444.99 |
| Cash and cash equivalents | 43.50 | 444.99 |
| Balance sheet total (assets) | 2 129.35 | 2 213.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 108.24 | |
| Retained earnings | -98.00 | |
| Profit of the financial year | 10.24 | 216.49 |
| Shareholders equity total | 50.24 | 266.73 |
| Provisions | 9.82 | 30.49 |
| Non-current owed to group member | 808.38 | 638.63 |
| Non-current liabilities total | 808.38 | 638.63 |
| Current loans from credit institutions | 73.83 | 46.34 |
| Current trade creditors | 399.24 | 454.04 |
| Current owed to participating | 1.61 | 1.07 |
| Short-term deferred tax liabilities | 40.57 | |
| Other non-interest bearing current liabilities | 786.23 | 735.91 |
| Current liabilities total | 1 260.91 | 1 277.93 |
| Balance sheet total (liabilities) | 2 129.35 | 2 213.78 |
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