Bentsbjerggaard ApS — Credit Rating and Financial Key Figures
CVR number: 31059348
Nr Onsildvej 8, Nr Onsild 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.37 | -17.75 | -16.25 | -18.06 | - 237.59 |
| EBIT | -22.37 | -17.75 | -16.25 | -18.06 | - 237.59 |
| Other financial income | 32.79 | 29.83 | 26.49 | 7.67 | |
| Other financial expenses | -55.35 | -59.56 | -73.42 | -65.56 | -54.48 |
| Net income from associates (fin.) | 191.98 | 459.98 | - 635.20 | 809.29 | - 702.55 |
| Pre-tax profit | 147.05 | 412.50 | - 698.38 | 733.33 | - 994.62 |
| Income taxes | 9.89 | 10.45 | 13.90 | 16.71 | 74.48 |
| Net earnings | 156.93 | 422.95 | - 684.48 | 750.04 | - 920.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 391.99 | 1 851.97 | 1 766.77 | 2 576.06 | 1 323.51 |
| Investments total | 1 391.99 | 1 851.97 | 1 766.77 | 2 576.06 | 1 323.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 520.23 | 469.33 | 374.70 | ||
| Current deferred tax assets | 12.15 | 20.33 | 24.34 | 30.61 | 91.19 |
| Short term receivables total | 532.38 | 489.66 | 399.05 | 30.61 | 91.19 |
| Balance sheet total (assets) | 1 924.37 | 2 341.63 | 2 165.82 | 2 606.67 | 1 414.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 191.98 | 451.94 | 16.77 | 826.06 | |
| Retained earnings | - 581.33 | - 684.35 | 173.77 | -1 320.00 | 256.10 |
| Profit of the financial year | 156.93 | 422.95 | - 684.48 | 750.04 | - 920.14 |
| Shareholders equity total | - 107.41 | 315.54 | - 368.94 | 381.10 | - 539.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 923.34 | 1 912.82 | 2 418.32 | 2 105.46 | 1 639.81 |
| Other non-interest bearing current liabilities | 108.44 | 113.27 | 116.44 | 120.11 | 313.93 |
| Current liabilities total | 2 031.78 | 2 026.09 | 2 534.76 | 2 225.57 | 1 953.74 |
| Balance sheet total (liabilities) | 1 924.37 | 2 341.63 | 2 165.82 | 2 606.67 | 1 414.70 |
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