A. Bendix ApS — Credit Rating and Financial Key Figures
CVR number: 37548928
Islands Brygge 83 A, 2300 København S
tel: 26703200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.85 | -6.56 | -7.97 | -13.47 | -10.19 |
| EBIT | -5.85 | -6.56 | -7.97 | -13.47 | -10.19 |
| Other financial income | 1.56 | 2.67 | 125.11 | 155.49 | 203.15 |
| Other financial expenses | -7.00 | -8.98 | -22.05 | -11.04 | -12.02 |
| Income from other inv. held as non-curr. assets | 537.42 | ||||
| Net income from associates (fin.) | 33.46 | ||||
| Pre-tax profit | -11.29 | 524.54 | 95.08 | 164.44 | 180.94 |
| Income taxes | 2.48 | 2.83 | -20.90 | -28.80 | -39.81 |
| Net earnings | -8.81 | 527.38 | 74.18 | 135.64 | 141.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.00 | 16.00 | 16.00 | ||
| Investments total | 16.00 | 16.00 | 16.00 | ||
| Non-current loans receivable | 571.40 | ||||
| Non-current other receivables | 1 500.00 | 1 500.00 | 1 500.00 | ||
| Long term receivables total | 571.40 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Inventories total | |||||
| Current other receivables | 53.00 | 526.25 | 180.78 | 128.10 | 1 786.60 |
| Current deferred tax assets | 2.48 | 2.83 | |||
| Short term receivables total | 55.48 | 529.09 | 180.78 | 128.10 | 1 786.60 |
| Other current investments | 239.54 | 283.08 | |||
| Cash and bank deposits | 57.63 | 49.20 | 6.60 | 6.62 | |
| Cash and cash equivalents | 57.63 | 49.20 | 246.14 | 289.70 | |
| Balance sheet total (assets) | 642.88 | 2 102.72 | 1 745.97 | 1 874.24 | 2 076.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.61 | - 128.41 | 398.97 | 473.15 | 608.79 |
| Profit of the financial year | -8.81 | 527.38 | 74.18 | 135.64 | 141.13 |
| Shareholders equity total | -78.41 | 448.97 | 523.15 | 658.79 | 799.92 |
| Non-current owed to group member | 715.04 | 1 476.65 | 1 017.86 | 1 178.15 | 1 227.29 |
| Non-current liabilities total | 715.04 | 1 476.65 | 1 017.86 | 1 178.15 | 1 227.29 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 8.50 | 9.38 |
| Current owed to group member | 170.85 | 177.81 | |||
| Short-term deferred tax liabilities | 20.90 | 28.80 | 39.71 | ||
| Current liabilities total | 6.25 | 177.10 | 204.96 | 37.30 | 49.08 |
| Balance sheet total (liabilities) | 642.88 | 2 102.72 | 1 745.97 | 1 874.24 | 2 076.30 |
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