BENTE DRIFTE ApS — Credit Rating and Financial Key Figures
CVR number: 26905664
Hyttegårdsvej 25, Ramløse 3200 Helsinge
bdrifte1@gmail.com
tel: 20470888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.87 | -73.10 | -70.71 | - 498.19 | -3 426.41 |
| Employee benefit expenses | - 126.11 | ||||
| EBIT | -62.87 | -73.10 | -70.71 | - 498.19 | -3 552.51 |
| Other financial income | 929.56 | 297.96 | 561.81 | 1 792.82 | 1 430.65 |
| Other financial expenses | -0.26 | -1 196.47 | -2.06 | -2.49 | - 743.03 |
| Net income from associates (fin.) | 5 300.64 | 5 159.12 | 7 374.94 | 7 184.59 | 25 651.99 |
| Pre-tax profit | 6 167.07 | 4 187.50 | 7 863.99 | 8 476.73 | 22 787.10 |
| Income taxes | - 190.61 | 213.75 | - 107.58 | - 371.31 | - 114.24 |
| Net earnings | 5 976.47 | 4 401.26 | 7 756.41 | 8 105.42 | 22 672.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 111.05 | 11 220.17 | 14 545.11 | 15 879.71 | |
| Participating interests | 5 228.66 | ||||
| Investments total | 10 111.05 | 11 220.17 | 14 545.11 | 15 879.71 | 5 228.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.87 | 12.40 | |||
| Current other receivables | 1 215.58 | 793.85 | 363.60 | 9 127.64 | |
| Current deferred tax assets | 259.14 | 58.10 | |||
| Short term receivables total | 1 215.58 | 1 052.98 | 416.47 | 12.40 | 9 185.74 |
| Other current investments | 9 573.01 | 8 653.85 | 12 930.56 | 17 591.60 | 21 679.71 |
| Cash and bank deposits | 102.55 | 1 976.45 | 145.00 | 473.05 | 214.60 |
| Cash and cash equivalents | 9 675.56 | 10 630.30 | 13 075.56 | 18 064.65 | 21 894.31 |
| Balance sheet total (assets) | 21 002.19 | 22 903.45 | 28 037.14 | 33 956.75 | 36 308.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 500.00 | 10 000.00 | 15 000.00 |
| Other reserves | 1 029.71 | -9 683.38 | |||
| Retained earnings | 12 154.84 | 15 631.31 | 17 532.57 | 14 259.27 | 8 077.78 |
| Profit of the financial year | 5 976.47 | 4 401.26 | 7 756.41 | 8 105.42 | 22 672.87 |
| Shareholders equity total | 20 831.31 | 22 732.57 | 27 988.98 | 33 594.40 | 36 267.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 29.38 | 30.00 |
| Current owed to group member | 6.78 | 160.88 | |||
| Short-term deferred tax liabilities | 154.10 | 38.16 | 332.98 | ||
| Other non-interest bearing current liabilities | 11.45 | ||||
| Current liabilities total | 170.88 | 170.88 | 48.16 | 362.35 | 41.45 |
| Balance sheet total (liabilities) | 21 002.19 | 22 903.45 | 28 037.14 | 33 956.75 | 36 308.72 |
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