BENDIX HOLDING AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35390588
Hvilehøjvej 9, Hostrupskov 6200 Aabenraa
rbh@bendix-arkitekt.dk
tel: 73570000
www.bendix-arkitekt.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 24.74 | ||||
| External services | -4.50 | -6.45 | -5.45 | -5.50 | -7.14 |
| Gross profit | -4.50 | -6.45 | -5.45 | 19.24 | -7.14 |
| EBIT | -4.50 | -6.45 | -5.45 | 19.24 | -7.14 |
| Other financial income | 0.02 | 0.02 | 18.79 | 52.18 | 206.87 |
| Other financial expenses | -5.31 | -3.01 | -16.59 | -50.80 | -12.09 |
| Net income from associates (fin.) | 452.18 | 1 256.43 | 1 463.27 | 2 632.94 | 1 176.57 |
| Pre-tax profit | 442.38 | 1 246.99 | 1 460.01 | 2 653.56 | 1 364.20 |
| Income taxes | 14.21 | 2.02 | 0.71 | -4.64 | -41.29 |
| Net earnings | 456.60 | 1 249.01 | 1 460.72 | 2 648.92 | 1 322.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 839.99 | 1 756.43 | 2 063.27 | 1 791.74 | 2 703.97 |
| Participating interests | 20.00 | ||||
| Investments total | 839.99 | 1 756.43 | 2 083.27 | 1 791.74 | 2 703.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 768.06 | 5 202.18 | 4 648.44 | ||
| Current deferred tax assets | 55.12 | 345.27 | 410.59 | 352.53 | 362.16 |
| Short term receivables total | 55.12 | 345.27 | 3 178.64 | 5 554.70 | 5 010.61 |
| Cash and bank deposits | 158.39 | 54.95 | |||
| Cash and cash equivalents | 158.39 | 54.95 | |||
| Balance sheet total (assets) | 895.11 | 2 260.09 | 5 261.91 | 7 346.44 | 7 769.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 420.00 | 420.00 | 420.00 | 407.40 | 371.17 |
| Retained earnings | - 328.21 | 17.79 | 1 153.79 | 2 512.72 | 5 080.06 |
| Profit of the financial year | 456.60 | 1 249.01 | 1 460.72 | 2 648.92 | 1 322.91 |
| Shareholders equity total | 736.39 | 1 877.39 | 3 227.52 | 5 763.44 | 6 971.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | 7.56 | |||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 134.49 | 22.41 | 1 620.11 | 1 245.87 | 455.13 |
| Short-term deferred tax liabilities | 16.91 | 355.17 | 408.13 | 324.58 | 337.46 |
| Other non-interest bearing current liabilities | 3.32 | 0.12 | 0.87 | ||
| Current liabilities total | 158.72 | 382.70 | 2 034.39 | 1 583.00 | 797.58 |
| Balance sheet total (liabilities) | 895.11 | 2 260.09 | 5 261.91 | 7 346.44 | 7 769.53 |
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