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BENDIX ARKITEKTFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 35392998
Hvilehøjvej 9, Hostrupskov 6200 Aabenraa
tel: 73570000
www.bendix-arkitekt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 504.02 | 3 790.94 | 3 780.12 | 1 707.64 | 45.73 |
| Employee benefit expenses | -2 566.42 | -2 164.98 | -2 207.34 | -2 183.55 | - 172.86 |
| Total depreciation | -51.00 | -14.40 | |||
| EBIT | 1 886.60 | 1 611.56 | 1 572.78 | - 475.90 | - 127.13 |
| Other financial income | 10.10 | 25.43 | 12.42 | 9.97 | 2.81 |
| Other financial expenses | -10.85 | -5.45 | -14.26 | -10.52 | -9.75 |
| Pre-tax profit | 1 885.85 | 1 631.54 | 1 570.95 | - 476.46 | - 134.07 |
| Income taxes | - 422.59 | - 367.21 | - 358.15 | 92.15 | 13.93 |
| Net earnings | 1 463.27 | 1 264.33 | 1 212.80 | - 384.31 | - 120.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.25 | ||||
| Tangible assets total | 140.25 | ||||
| Investments total | 14.47 | 14.47 | 14.47 | 14.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 676.48 | 854.91 | 2 459.55 | 201.48 | |
| Current amounts owed by group member comp. | 1 620.11 | 1 245.87 | 455.13 | 510.48 | 88.56 |
| Prepayments and accrued income | 54.50 | 52.70 | 52.10 | ||
| Current other receivables | 106.34 | 550.00 | 55.74 | ||
| Current deferred tax assets | 82.35 | 13.93 | |||
| Short term receivables total | 3 457.43 | 2 703.48 | 2 966.78 | 794.30 | 158.23 |
| Cash and bank deposits | 53.90 | ||||
| Cash and cash equivalents | 53.90 | ||||
| Balance sheet total (assets) | 3 612.15 | 2 717.95 | 3 035.16 | 808.78 | 158.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 463.27 | 1 264.33 | 1 212.80 | ||
| Retained earnings | -1 463.27 | -1 264.33 | -1 212.80 | - 384.31 | |
| Profit of the financial year | 1 463.27 | 1 264.33 | 1 212.80 | - 384.31 | - 120.15 |
| Shareholders equity total | 1 963.27 | 1 764.33 | 1 712.80 | 115.69 | -4.46 |
| Provisions | 18.60 | 20.50 | 9.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 130.38 | 16.83 | 314.89 | 26.90 | |
| Current trade creditors | 25.61 | 55.41 | 150.53 | 50.00 | 29.50 |
| Short-term deferred tax liabilities | 410.59 | 365.31 | 368.85 | ||
| Other non-interest bearing current liabilities | 1 063.70 | 495.57 | 793.18 | 328.20 | 106.29 |
| Current liabilities total | 1 630.28 | 933.12 | 1 312.56 | 693.09 | 162.69 |
| Balance sheet total (liabilities) | 3 612.15 | 2 717.95 | 3 035.16 | 808.78 | 158.23 |
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