BENNY ANKER JENSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 14253386
Hesselager 25, 2605 Brøndby
tel: 43459511
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 700.00 | 1 998.00 | 2 205.00 | 2 363.00 | 2 411.03 |
| Employee benefit expenses | -1 396.00 | -1 712.00 | -1 707.00 | -1 727.00 | -1 747.69 |
| Total depreciation | -3.00 | -12.00 | |||
| EBIT | 301.00 | 274.00 | 498.00 | 636.00 | 663.34 |
| Other financial income | -6.00 | -6.00 | |||
| Other financial expenses | -69.00 | -60.00 | -59.00 | -58.00 | -58.43 |
| Reduction non-current investment assets | -82.00 | ||||
| Pre-tax profit | 144.00 | 208.00 | 439.00 | 578.00 | 604.91 |
| Income taxes | -31.00 | -50.00 | -98.00 | - 129.00 | - 135.91 |
| Net earnings | 113.00 | 158.00 | 341.00 | 449.00 | 469.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | ||||
| Tangible assets total | 11.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 56.00 | 56.00 | 56.00 | 56.00 | 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 | 106.00 | 124.58 |
| Finished products/goods | 2 076.00 | 2 039.00 | 2 038.00 | 2 106.00 | 1 984.20 |
| Inventories total | 2 076.00 | 2 039.00 | 2 038.00 | 2 106.00 | 1 984.20 |
| Current trade debtors | 907.00 | 1 309.00 | 1 388.00 | 1 548.00 | 1 732.42 |
| Current other receivables | 0.07 | ||||
| Short term receivables total | 907.00 | 1 309.00 | 1 388.00 | 1 548.00 | 1 732.49 |
| Cash and bank deposits | 791.00 | 765.00 | 754.00 | 1 355.00 | 1 876.11 |
| Cash and cash equivalents | 791.00 | 765.00 | 754.00 | 1 355.00 | 1 876.11 |
| Balance sheet total (assets) | 3 891.00 | 4 219.00 | 4 286.00 | 5 115.00 | 5 717.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 882.00 | 995.00 | 1 153.00 | 1 494.00 | 1 942.93 |
| Profit of the financial year | 113.00 | 158.00 | 341.00 | 449.00 | 469.00 |
| Shareholders equity total | 1 195.00 | 1 353.00 | 1 694.00 | 2 143.00 | 2 611.93 |
| Non-current deferred tax liabilities | 34.00 | 51.00 | 99.00 | 128.00 | 135.91 |
| Non-current liabilities total | 34.00 | 51.00 | 99.00 | 128.00 | 135.91 |
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 197.00 | 480.00 | 67.00 | 111.00 | 403.94 |
| Current owed to group member | 1 988.00 | 1 422.00 | 1 437.00 | 1 690.00 | 1 462.78 |
| Short-term deferred tax liabilities | 63.00 | 50.00 | 99.00 | 128.52 | |
| Other non-interest bearing current liabilities | 414.00 | 912.00 | 939.00 | 944.00 | 974.30 |
| Current liabilities total | 2 662.00 | 2 815.00 | 2 493.00 | 2 844.00 | 2 969.54 |
| Balance sheet total (liabilities) | 3 891.00 | 4 219.00 | 4 286.00 | 5 115.00 | 5 717.38 |
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