Bentsen & Bentsen ApS
CVR number: 41340215
Frejasvej 52, 8920 Randers NV
benno1000@gmail.com
tel: 31350021
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 171.83 | ||
| Gross profit | 366.46 | 1 186.16 | 2 171.83 |
| Employee benefit expenses | - 309.54 | - 463.12 | -2 214.86 |
| EBIT | 56.93 | 145.61 | -43.03 |
| Other financial expenses | -2.07 | -10.13 | -1.03 |
| Pre-tax profit | 54.86 | 135.48 | -44.06 |
| Income taxes | -12.07 | -29.81 | |
| Net earnings | 42.79 | 105.68 | -44.06 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 230.00 | 81.31 | |
| Tangible assets total | 230.00 | 81.31 | |
| Other receivables | 252.33 | 375.53 | |
| Investments total | 252.33 | 375.53 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 238.45 | 58.72 | 53.21 |
| Current other receivables | 1.50 | ||
| Short term receivables total | 238.45 | 58.72 | 54.71 |
| Cash and bank deposits | 620.65 | 699.57 | |
| Cash and cash equivalents | 620.65 | 699.57 | |
| Balance sheet total (assets) | 238.45 | 1 161.69 | 1 211.12 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 53.61 | 176.45 | |
| Profit of the financial year | 42.79 | 105.68 | -44.06 |
| Shareholders equity total | 192.79 | 309.29 | 282.39 |
| Provisions | 12.07 | ||
| Non-current owed to group member | 228.84 | 138.36 | |
| Non-current liabilities total | 228.84 | 138.36 | |
| Current loans from credit institutions | 17.66 | ||
| Current trade creditors | 392.21 | 539.28 | |
| Short-term deferred tax liabilities | 32.86 | 5.76 | |
| Other non-interest bearing current liabilities | 15.93 | 198.50 | 245.33 |
| Current liabilities total | 33.59 | 623.57 | 790.37 |
| Balance sheet total (liabilities) | 238.45 | 1 161.69 | 1 211.12 |
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