LEIF H. BENTZEN ApS — Credit Rating and Financial Key Figures
CVR number: 28326130
Landsbækvej 70, Skjød 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 678.02 | ||||
| External services | - 432.76 | ||||
| Gross profit | 245.26 | 144.50 | 16.15 | -39.26 | - 105.71 |
| Employee benefit expenses | - 162.66 | -87.07 | |||
| Total depreciation | -14.59 | -38.38 | -38.38 | -38.38 | -38.38 |
| EBIT | 68.01 | 19.05 | -22.22 | -77.63 | - 144.08 |
| Other financial expenses | -4.11 | -7.83 | -6.17 | -7.89 | -13.55 |
| Pre-tax profit | 63.90 | 11.22 | -28.39 | -85.52 | - 157.63 |
| Income taxes | -14.08 | -13.65 | 14.89 | 18.66 | 36.82 |
| Net earnings | 49.83 | -2.43 | -13.50 | -66.86 | - 120.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.42 | 161.05 | 122.68 | 84.30 | 45.92 |
| Tangible assets total | 199.42 | 161.05 | 122.68 | 84.30 | 45.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.13 | 13.68 | 147.27 | ||
| Current deferred tax assets | 34.62 | 23.44 | 38.33 | 56.99 | 101.48 |
| Short term receivables total | 106.75 | 37.12 | 185.59 | 56.99 | 101.48 |
| Cash and bank deposits | 118.67 | 230.18 | 113.28 | 137.38 | 3.85 |
| Cash and cash equivalents | 118.67 | 230.18 | 113.28 | 137.38 | 3.85 |
| Balance sheet total (assets) | 424.84 | 428.35 | 421.55 | 278.67 | 151.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.21 | 51.04 | 48.61 | 35.11 | -31.75 |
| Profit of the financial year | 49.83 | -2.43 | -13.50 | -66.86 | - 120.81 |
| Shareholders equity total | 176.04 | 173.61 | 160.11 | 93.25 | -27.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 205.81 | 21.70 | 27.67 | 33.89 | 12.80 |
| Current owed to participating | 196.13 | 177.88 | 130.34 | 166.02 | |
| Other non-interest bearing current liabilities | 42.99 | 36.91 | 55.90 | 21.19 | |
| Current liabilities total | 248.80 | 254.74 | 261.44 | 185.42 | 178.82 |
| Balance sheet total (liabilities) | 424.84 | 428.35 | 421.55 | 278.67 | 151.25 |
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