BENTAX EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29395233
Svenstrup Bane Alle 3, 9230 Svenstrup J
tel: 98103216
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 561.89 | 1 605.56 | 1 601.62 | 2 327.06 | 3 137.76 |
| Total depreciation | - 325.54 | - 360.01 | - 364.16 | - 629.18 | - 658.60 |
| EBIT | 1 236.36 | 1 245.56 | 1 237.46 | 1 697.88 | 2 479.16 |
| Other financial expenses | - 326.77 | - 291.79 | - 413.35 | -1 519.72 | -1 781.53 |
| Pre-tax profit | 909.58 | 953.76 | 824.12 | 178.16 | 697.63 |
| Income taxes | - 300.44 | - 209.35 | - 181.00 | -39.39 | - 139.68 |
| Net earnings | 609.15 | 744.41 | 643.12 | 138.77 | 557.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 477.39 | 22 619.01 | 34 856.11 | 38 026.62 | 38 232.75 |
| Machinery and equipment | 134.57 | 80.68 | 26.79 | 31.34 | 135.48 |
| Tangible assets total | 22 611.96 | 22 699.69 | 34 882.90 | 38 057.96 | 38 368.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 703.98 | 25.97 | |||
| Current deferred tax assets | 3.61 | 462.97 | |||
| Short term receivables total | 2 703.98 | 29.58 | 462.97 | ||
| Balance sheet total (assets) | 22 611.96 | 22 699.69 | 37 586.88 | 38 087.54 | 38 831.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 200.15 | 1 809.30 | 2 553.71 | 3 196.82 | 3 335.60 |
| Profit of the financial year | 609.15 | 744.41 | 643.12 | 138.77 | 557.95 |
| Shareholders equity total | 1 934.30 | 2 678.71 | 3 321.82 | 3 460.60 | 4 018.55 |
| Provisions | 732.00 | 928.00 | 1 109.00 | 1 152.00 | 1 768.00 |
| Non-current loans from credit institutions | 7 931.89 | 7 446.99 | 21 800.00 | 20 640.00 | |
| Non-current owed to group member | 495.00 | 669.31 | 669.31 | ||
| Non-current other liabilities | 495.00 | ||||
| Non-current liabilities total | 8 426.89 | 7 446.99 | 495.00 | 22 469.32 | 21 309.32 |
| Current loans from credit institutions | 2 124.28 | 5 872.01 | 27 722.26 | 6 160.00 | 6 160.00 |
| Current trade creditors | 10.00 | 10.00 | 858.56 | 10.00 | 10.00 |
| Current owed to group member | 5 972.43 | 4 666.89 | 3 637.75 | 4 182.19 | 5 024.02 |
| Short-term deferred tax liabilities | 73.44 | 13.35 | |||
| Other non-interest bearing current liabilities | 3 338.62 | 1 083.74 | 442.48 | 653.44 | 541.31 |
| Current liabilities total | 11 518.77 | 11 645.99 | 32 661.06 | 11 005.63 | 11 735.33 |
| Balance sheet total (liabilities) | 22 611.96 | 22 699.69 | 37 586.88 | 38 087.54 | 38 831.20 |
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