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Bentsbjerggaard ApS — Credit Rating and Financial Key Figures
CVR number: 31059348
Nr Onsildvej 8, Nr Onsild 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.75 | -16.25 | -18.06 | - 237.59 | - 927.00 |
| EBIT | -17.75 | -16.25 | -18.06 | - 237.59 | - 927.00 |
| Other financial income | 29.83 | 26.49 | 7.67 | 595.65 | |
| Other financial expenses | -59.56 | -73.42 | -65.56 | -54.48 | -3.36 |
| Net income from associates (fin.) | 459.98 | - 635.20 | 809.29 | - 702.55 | 28 572.99 |
| Pre-tax profit | 412.50 | - 698.38 | 733.33 | - 994.62 | 28 238.29 |
| Income taxes | 10.45 | 13.90 | 16.71 | 74.48 | - 111.67 |
| Net earnings | 422.95 | - 684.48 | 750.04 | - 920.14 | 28 126.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 851.97 | 1 766.77 | 2 576.06 | 1 323.51 | |
| Investments total | 1 851.97 | 1 766.77 | 2 576.06 | 1 323.51 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 740.31 | ||||
| Current other receivables | 469.33 | 374.70 | |||
| Current deferred tax assets | 20.33 | 24.34 | 30.61 | 91.19 | |
| Short term receivables total | 489.66 | 399.05 | 30.61 | 91.19 | 21 740.31 |
| Cash and bank deposits | 6 070.87 | ||||
| Cash and cash equivalents | 6 070.87 | ||||
| Balance sheet total (assets) | 2 341.63 | 2 165.82 | 2 606.67 | 1 414.70 | 27 811.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25 000.00 | ||||
| Other reserves | 451.94 | 16.77 | 826.06 | ||
| Retained earnings | - 684.35 | 173.77 | -1 320.00 | 256.10 | -25 664.04 |
| Profit of the financial year | 422.95 | - 684.48 | 750.04 | - 920.14 | 28 126.62 |
| Shareholders equity total | 315.54 | - 368.94 | 381.10 | - 539.04 | 27 587.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 912.82 | 2 418.32 | 2 105.46 | 1 639.81 | 25.18 |
| Short-term deferred tax liabilities | 37.19 | ||||
| Other non-interest bearing current liabilities | 113.27 | 116.44 | 120.11 | 313.93 | 161.23 |
| Current liabilities total | 2 026.09 | 2 534.76 | 2 225.57 | 1 953.74 | 223.60 |
| Balance sheet total (liabilities) | 2 341.63 | 2 165.82 | 2 606.67 | 1 414.70 | 27 811.18 |
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