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BENTSEN SILKEBORG ApS — Credit Rating and Financial Key Figures

CVR number: 10156661
Georg Krügers Vej 11, Sejs-Svejbæk 8600 Silkeborg
pb@post.tele.dk
tel: 20557608
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income111.60112.58100.1458.09
Gross profit111.60112.58100.1458.09
Costs of management- 582.44- 572.99- 452.82- 476.20- 501.82
Other operating expenses- 107.82-60.62-53.33- 245.10- 108.85
EBIT- 578.66- 521.03- 406.01- 663.21- 610.67
Other financial income4 966.85112.502 043.812 877.612 044.07
Other financial expenses-14.58-4 149.83-81.16- 111.30- 132.17
Net income from associates (fin.)7.98-10.16-88.35-25.86- 142.55
Pre-tax profit4 381.59-4 568.521 468.282 077.241 158.66
Income taxes- 582.23-0.39-1.39-54.71
Net earnings3 799.36-4 568.521 467.902 075.851 103.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 625.202 598.562 571.92
Tangible assets total2 625.202 598.562 571.92
Holdings in group member companies42.3332.17143.82117.96275.41
Investments total42.3332.17143.82117.96275.41
Long term receivables total
Inventories total
Current amounts owed by group member comp.125.52119.5329.71
Current other receivables2 395.90
Current deferred tax assets23.3152.9080.19109.87
Short term receivables total125.52142.8452.902 505.80109.87
Other current investments27 752.1922 097.0722 793.9623 442.3823 814.81
Cash and bank deposits65.92117.1746.2052.2459.48
Cash and cash equivalents27 818.1122 214.2422 840.1623 494.6223 874.29
Balance sheet total (assets)30 611.1524 987.8225 608.8026 118.3924 259.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.002 000.001 400.00158.80
Other reserves93.8267.96225.41
Retained earnings24 082.8626 882.2220 219.8920 313.6422 073.24
Profit of the financial year3 799.36-4 568.521 467.902 075.851 103.96
Shareholders equity total29 007.2223 438.7023 906.6023 982.4523 686.41
Non-current other liabilities35.2035.2035.20
Non-current liabilities total35.2035.2035.20
Current loans from credit institutions1 085.731 463.321 569.032 081.93317.69
Current trade creditors34.6336.5036.5036.5040.00
Current owed to participating7.266.156.536.536.53
Current owed to group member20.61143.32
Short-term deferred tax liabilities421.6151.20
Other non-interest bearing current liabilities19.507.9534.3310.9714.42
Current liabilities total1 568.731 513.921 667.002 135.93573.16
Balance sheet total (liabilities)30 611.1524 987.8225 608.8026 118.3924 259.57
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