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BENT & H.B. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34598436
Grønnegade 6, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 720.26 | 1 361.52 | 764.91 | 747.32 | 1 967.65 |
| Employee benefit expenses | -1 232.17 | -1 334.04 | -1 279.27 | -1 029.94 | -1 067.87 |
| Total depreciation | -31.05 | -6.24 | -17.48 | -6.73 | -25.03 |
| EBIT | 457.05 | 21.24 | - 531.85 | - 289.35 | 874.76 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -18.68 | -17.41 | -0.39 | -0.33 | -3.00 |
| Pre-tax profit | 439.46 | 3.82 | - 532.24 | - 289.61 | 871.75 |
| Income taxes | -99.81 | -3.79 | 116.92 | 63.63 | - 195.30 |
| Net earnings | 339.65 | 0.03 | - 415.32 | - 225.98 | 676.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.96 | 31.07 | 24.34 | 25.73 | |
| Tangible assets total | 10.96 | 31.07 | 24.34 | 25.73 | |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current trade debtors | 19.68 | 3.00 | 6.81 | 76.55 | 101.89 |
| Current amounts owed by group member comp. | 11.25 | ||||
| Prepayments and accrued income | 5.44 | 7.59 | 3.47 | 6.91 | 13.81 |
| Current other receivables | 1.01 | ||||
| Current deferred tax assets | 0.51 | 9.00 | 148.63 | 211.75 | |
| Short term receivables total | 36.87 | 20.60 | 158.92 | 295.21 | 115.70 |
| Cash and bank deposits | 2 184.83 | 1 152.20 | 537.94 | 210.49 | 1 072.65 |
| Cash and cash equivalents | 2 184.83 | 1 152.20 | 537.94 | 210.49 | 1 072.65 |
| Balance sheet total (assets) | 2 271.70 | 1 233.76 | 777.93 | 580.04 | 1 264.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 225.00 | ||||
| Retained earnings | -35.44 | 304.21 | 304.24 | - 111.08 | - 337.06 |
| Profit of the financial year | 339.65 | 0.03 | - 415.32 | - 225.98 | 676.46 |
| Shareholders equity total | 754.21 | 529.24 | 113.92 | - 112.06 | 564.40 |
| Provisions | 2.80 | 8.05 | |||
| Non-current deferred tax liabilities | 99.81 | 0.48 | 9.50 | ||
| Non-current liabilities total | 99.81 | 0.48 | 9.50 | ||
| Current trade creditors | 62.49 | 170.41 | 54.48 | 34.70 | 165.67 |
| Other non-interest bearing current liabilities | 370.19 | 195.82 | 329.53 | 187.50 | 516.45 |
| Accruals and deferred income | 985.00 | 335.00 | 280.00 | 469.90 | |
| Current liabilities total | 1 417.68 | 701.23 | 664.01 | 692.10 | 682.13 |
| Balance sheet total (liabilities) | 2 271.70 | 1 233.76 | 777.93 | 580.04 | 1 264.08 |
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