BENDIX ARKITEKTFIRMA A/S
CVR number: 35392998
Sct. Nicolai Gade 1, 6200 Aabenraa
tel: 73570000
www.bendix-arkitekt.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.37 | 3 734.22 | 4 504.02 | 3 790.94 | 3 780.12 |
| Employee benefit expenses | -1 194.34 | -2 057.92 | -2 566.42 | -2 164.98 | -2 207.34 |
| Total depreciation | -19.00 | -51.30 | -51.00 | -14.40 | |
| EBIT | 492.03 | 1 624.99 | 1 886.60 | 1 611.56 | 1 572.78 |
| Other financial income | 9.00 | 2.99 | 10.10 | 25.43 | 12.42 |
| Other financial expenses | -7.73 | -7.69 | -10.85 | -5.45 | -14.26 |
| Pre-tax profit | 493.30 | 1 620.30 | 1 885.85 | 1 631.54 | 1 570.95 |
| Income taxes | -41.12 | - 363.87 | - 422.59 | - 367.21 | - 358.15 |
| Net earnings | 452.18 | 1 256.43 | 1 463.27 | 1 264.33 | 1 212.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.55 | 191.25 | 140.25 | ||
| Tangible assets total | 242.55 | 191.25 | 140.25 | ||
| Other receivables | 14.47 | 14.47 | 14.47 | 14.47 | 14.47 |
| Investments total | 14.47 | 14.47 | 14.47 | 14.47 | 14.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 170.92 | 706.59 | 1 676.48 | 854.91 | 2 459.55 |
| Current amounts owed by group member comp. | 134.49 | 22.41 | 1 620.11 | 1 245.87 | 455.13 |
| Prepayments and accrued income | 29.20 | 28.70 | 54.50 | 52.70 | 52.10 |
| Current other receivables | 106.34 | 550.00 | |||
| Short term receivables total | 1 334.61 | 757.69 | 3 457.43 | 2 703.48 | 2 966.78 |
| Cash and bank deposits | 2 345.35 | 53.90 | |||
| Cash and cash equivalents | 2 345.35 | 53.90 | |||
| Balance sheet total (assets) | 1 591.64 | 3 308.76 | 3 612.15 | 2 717.95 | 3 035.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 339.99 | 1 256.43 | 1 463.27 | 1 264.33 | 1 212.80 |
| Retained earnings | - 452.18 | -1 256.43 | -1 463.27 | -1 264.33 | -1 212.80 |
| Profit of the financial year | 452.18 | 1 256.43 | 1 463.27 | 1 264.33 | 1 212.80 |
| Shareholders equity total | 839.99 | 1 756.43 | 1 963.27 | 1 764.33 | 1 712.80 |
| Provisions | 5.00 | 6.60 | 18.60 | 20.50 | 9.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.28 | 130.38 | 16.83 | ||
| Current trade creditors | 37.04 | 25.00 | 25.61 | 55.41 | 150.53 |
| Short-term deferred tax liabilities | 36.12 | 345.27 | 410.59 | 365.31 | 368.85 |
| Other non-interest bearing current liabilities | 511.21 | 1 175.46 | 1 063.70 | 495.57 | 793.18 |
| Current liabilities total | 746.65 | 1 545.74 | 1 630.28 | 933.12 | 1 312.56 |
| Balance sheet total (liabilities) | 1 591.64 | 3 308.76 | 3 612.15 | 2 717.95 | 3 035.16 |
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