Bennetsen & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 38021028
Holmelundsvej 2 A, Byrum 9940 Læsø
kurt@bennetsenogpartnere.dk
tel: 23961966
www.bennetsenogpartnere.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.81 | 60.40 | 49.44 | 64.59 | 11.36 |
| Employee benefit expenses | -46.40 | -52.81 | -33.77 | -35.64 | -10.96 |
| EBIT | -44.59 | 7.59 | 15.66 | 28.95 | 0.40 |
| Other financial income | 0.01 | 11.97 | 34.09 | ||
| Other financial expenses | -0.05 | ||||
| Reduction non-current investment assets | -25.00 | ||||
| Pre-tax profit | -69.59 | 7.59 | 15.66 | 40.87 | 34.48 |
| Income taxes | -13.46 | 1.31 | |||
| Net earnings | -83.05 | 7.59 | 15.66 | 40.87 | 35.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9.00 | 9.00 | |||
| Long term receivables total | 9.00 | 9.00 | |||
| Inventories total | |||||
| Current trade debtors | 1.11 | ||||
| Current deferred tax assets | 0.11 | 1.77 | |||
| Short term receivables total | 1.11 | 0.11 | 1.77 | ||
| Other current investments | 41.27 | 103.32 | |||
| Cash and bank deposits | 27.75 | 50.51 | 52.96 | 53.33 | 13.20 |
| Cash and cash equivalents | 27.75 | 50.51 | 52.96 | 94.60 | 116.51 |
| Balance sheet total (assets) | 28.86 | 50.51 | 52.96 | 103.71 | 127.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.40 | - 138.45 | - 130.86 | - 115.19 | -74.32 |
| Profit of the financial year | -83.05 | 7.59 | 15.66 | 40.87 | 35.80 |
| Shareholders equity total | -88.45 | -80.86 | -65.19 | -24.32 | 11.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 107.31 | 121.36 | 108.16 | 118.03 | 105.81 |
| Current liabilities total | 117.31 | 131.36 | 118.16 | 128.03 | 115.81 |
| Balance sheet total (liabilities) | 28.86 | 50.51 | 52.96 | 103.71 | 127.29 |
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