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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 111.60 | 112.58 | 100.14 | 58.09 | |
| Gross profit | 111.60 | 112.58 | 100.14 | 58.09 | |
| 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 income | 4 966.85 | 112.50 | 2 043.81 | 2 877.61 | 2 044.07 |
| 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 profit | 4 381.59 | -4 568.52 | 1 468.28 | 2 077.24 | 1 158.66 |
| Income taxes | - 582.23 | -0.39 | -1.39 | -54.71 | |
| Net earnings | 3 799.36 | -4 568.52 | 1 467.90 | 2 075.85 | 1 103.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 625.20 | 2 598.56 | 2 571.92 | ||
| Tangible assets total | 2 625.20 | 2 598.56 | 2 571.92 | ||
| Holdings in group member companies | 42.33 | 32.17 | 143.82 | 117.96 | 275.41 |
| Investments total | 42.33 | 32.17 | 143.82 | 117.96 | 275.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.52 | 119.53 | 29.71 | ||
| Current other receivables | 2 395.90 | ||||
| Current deferred tax assets | 23.31 | 52.90 | 80.19 | 109.87 | |
| Short term receivables total | 125.52 | 142.84 | 52.90 | 2 505.80 | 109.87 |
| Other current investments | 27 752.19 | 22 097.07 | 22 793.96 | 23 442.38 | 23 814.81 |
| Cash and bank deposits | 65.92 | 117.17 | 46.20 | 52.24 | 59.48 |
| Cash and cash equivalents | 27 818.11 | 22 214.24 | 22 840.16 | 23 494.62 | 23 874.29 |
| Balance sheet total (assets) | 30 611.15 | 24 987.82 | 25 608.80 | 26 118.39 | 24 259.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 1 400.00 | 158.80 |
| Other reserves | 93.82 | 67.96 | 225.41 | ||
| Retained earnings | 24 082.86 | 26 882.22 | 20 219.89 | 20 313.64 | 22 073.24 |
| Profit of the financial year | 3 799.36 | -4 568.52 | 1 467.90 | 2 075.85 | 1 103.96 |
| Shareholders equity total | 29 007.22 | 23 438.70 | 23 906.60 | 23 982.45 | 23 686.41 |
| Non-current other liabilities | 35.20 | 35.20 | 35.20 | ||
| Non-current liabilities total | 35.20 | 35.20 | 35.20 | ||
| Current loans from credit institutions | 1 085.73 | 1 463.32 | 1 569.03 | 2 081.93 | 317.69 |
| Current trade creditors | 34.63 | 36.50 | 36.50 | 36.50 | 40.00 |
| Current owed to participating | 7.26 | 6.15 | 6.53 | 6.53 | 6.53 |
| Current owed to group member | 20.61 | 143.32 | |||
| Short-term deferred tax liabilities | 421.61 | 51.20 | |||
| Other non-interest bearing current liabilities | 19.50 | 7.95 | 34.33 | 10.97 | 14.42 |
| Current liabilities total | 1 568.73 | 1 513.92 | 1 667.00 | 2 135.93 | 573.16 |
| Balance sheet total (liabilities) | 30 611.15 | 24 987.82 | 25 608.80 | 26 118.39 | 24 259.57 |
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