BENTE OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 28486111
Oscar Pettifords Vej 5, 2450 København SV
BJA57@outlook.dk
tel: 29702359
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.90 | -52.12 | -43.68 | -43.59 | -18.15 |
| EBIT | -81.90 | -52.12 | -43.68 | -43.59 | -18.15 |
| Other financial income | 6.41 | 70.69 | 17.96 | 54.91 | 3.44 |
| Other financial expenses | -29.75 | -8.19 | -37.64 | -58.78 | -12.36 |
| Pre-tax profit | - 105.24 | 10.38 | -63.36 | -47.46 | -27.07 |
| Income taxes | 0.59 | ||||
| Net earnings | - 104.65 | 10.38 | -63.36 | -47.46 | -27.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | ||
| Tangible assets total | 50.00 | 50.00 | 50.00 | ||
| Investments total | |||||
| Non-current loans receivable | 207.30 | 272.51 | 243.98 | 173.34 | 172.95 |
| Long term receivables total | 207.30 | 272.51 | 243.98 | 173.34 | 172.95 |
| Inventories total | |||||
| Current other receivables | 2.81 | 5.35 | 5.35 | ||
| Current deferred tax assets | 2.31 | 1.72 | 3.93 | 15.21 | 11.49 |
| Short term receivables total | 5.12 | 7.08 | 9.29 | 15.21 | 11.49 |
| Cash and bank deposits | 5.54 | 6.23 | 3.92 | 63.12 | 44.45 |
| Cash and cash equivalents | 5.54 | 6.23 | 3.92 | 63.12 | 44.45 |
| Balance sheet total (assets) | 267.96 | 335.82 | 307.18 | 251.68 | 228.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11.76 | -92.88 | -82.51 | - 145.87 | - 193.33 |
| Profit of the financial year | - 104.65 | 10.38 | -63.36 | -47.46 | -27.07 |
| Shareholders equity total | 107.11 | 117.49 | 54.13 | 6.67 | -20.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.50 | 71.30 | 3.58 | ||
| Other non-interest bearing current liabilities | 61.35 | 147.03 | 249.47 | 245.01 | 249.29 |
| Current liabilities total | 160.84 | 218.33 | 253.05 | 245.01 | 249.29 |
| Balance sheet total (liabilities) | 267.96 | 335.82 | 307.18 | 251.68 | 228.89 |
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