BENNY ANKER JENSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 14253386
Hesselager 25, 2605 Brøndby
tel: 43459511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 998.00 | 2 205.00 | 2 363.00 | 2 411.00 | 2 327.26 |
| Employee benefit expenses | -1 712.00 | -1 707.00 | -1 727.00 | -1 748.00 | -2 073.61 |
| Total depreciation | -12.00 | ||||
| EBIT | 274.00 | 498.00 | 636.00 | 663.00 | 253.65 |
| Other financial income | -6.00 | 2.24 | |||
| Other financial expenses | -60.00 | -59.00 | -58.00 | -58.00 | -51.30 |
| Pre-tax profit | 208.00 | 439.00 | 578.00 | 605.00 | 204.58 |
| Income taxes | -50.00 | -98.00 | - 129.00 | - 136.00 | -46.30 |
| Net earnings | 158.00 | 341.00 | 449.00 | 469.00 | 158.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 56.00 | 56.00 | 56.00 | 75.00 | 74.58 |
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 106.00 | 106.00 | 106.00 | 125.00 | 124.58 |
| Finished products/goods | 2 039.00 | 2 038.00 | 2 106.00 | 1 984.00 | 2 164.45 |
| Inventories total | 2 039.00 | 2 038.00 | 2 106.00 | 1 984.00 | 2 164.45 |
| Current trade debtors | 1 309.00 | 1 388.00 | 1 548.00 | 1 732.00 | 1 814.88 |
| Short term receivables total | 1 309.00 | 1 388.00 | 1 548.00 | 1 732.00 | 1 814.88 |
| Cash and bank deposits | 765.00 | 754.00 | 1 355.00 | 1 876.00 | 1 336.22 |
| Cash and cash equivalents | 765.00 | 754.00 | 1 355.00 | 1 876.00 | 1 336.22 |
| Balance sheet total (assets) | 4 219.00 | 4 286.00 | 5 115.00 | 5 717.00 | 5 440.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 995.00 | 1 153.00 | 1 494.00 | 1 943.00 | 2 411.93 |
| Profit of the financial year | 158.00 | 341.00 | 449.00 | 469.00 | 158.28 |
| Shareholders equity total | 1 353.00 | 1 694.00 | 2 143.00 | 2 612.00 | 2 770.21 |
| Non-current deferred tax liabilities | 51.00 | 99.00 | 128.00 | 135.00 | 182.21 |
| Non-current liabilities total | 51.00 | 99.00 | 128.00 | 135.00 | 182.21 |
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 480.00 | 67.00 | 111.00 | 404.00 | 429.55 |
| Current owed to group member | 1 422.00 | 1 437.00 | 1 690.00 | 1 463.00 | 988.81 |
| Short-term deferred tax liabilities | 50.00 | 99.00 | 129.00 | ||
| Other non-interest bearing current liabilities | 912.00 | 939.00 | 944.00 | 974.00 | 1 069.34 |
| Current liabilities total | 2 815.00 | 2 493.00 | 2 844.00 | 2 970.00 | 2 487.71 |
| Balance sheet total (liabilities) | 4 219.00 | 4 286.00 | 5 115.00 | 5 717.00 | 5 440.12 |
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