BENDO A/S — Credit Rating and Financial Key Figures
CVR number: 29624372
Vesterled 6, St Ladager 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 883.00 | 1 175.00 | 962.00 | 1 036.00 | 1 471.19 |
| Employee benefit expenses | - 818.00 | - 847.00 | - 873.00 | - 899.00 | - 965.81 |
| Total depreciation | -53.00 | -59.00 | -69.00 | -91.00 | -79.81 |
| EBIT | 12.00 | 269.00 | 20.00 | 46.00 | 425.57 |
| Other financial income | 1.00 | 3.00 | 5.62 | ||
| Other financial expenses | -3.00 | -7.00 | -8.00 | -2.00 | -0.00 |
| Pre-tax profit | 9.00 | 262.00 | 13.00 | 47.00 | 431.19 |
| Income taxes | -2.00 | -59.00 | -1.00 | -14.00 | -95.74 |
| Net earnings | 7.00 | 203.00 | 12.00 | 33.00 | 335.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.00 | 169.00 | 267.00 | 393.00 | 241.13 |
| Tangible assets total | 78.00 | 169.00 | 267.00 | 393.00 | 241.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 717.00 | 665.00 | 652.00 | 632.00 | 867.08 |
| Inventories total | 717.00 | 665.00 | 652.00 | 632.00 | 867.08 |
| Current trade debtors | 554.00 | 200.00 | 231.00 | 497.00 | 354.91 |
| Prepayments and accrued income | 18.00 | 19.00 | 19.00 | 17.00 | 15.80 |
| Current other receivables | 193.00 | 34.00 | 50.00 | ||
| Short term receivables total | 765.00 | 219.00 | 284.00 | 564.00 | 370.72 |
| Cash and bank deposits | 503.00 | 938.00 | 831.00 | 472.00 | 875.55 |
| Cash and cash equivalents | 503.00 | 938.00 | 831.00 | 472.00 | 875.55 |
| Balance sheet total (assets) | 2 063.00 | 1 991.00 | 2 034.00 | 2 061.00 | 2 354.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 563.00 | 570.00 | 773.00 | 586.00 | 618.82 |
| Profit of the financial year | 7.00 | 203.00 | 12.00 | 33.00 | 335.45 |
| Shareholders equity total | 1 070.00 | 1 273.00 | 1 285.00 | 1 319.00 | 1 454.26 |
| Provisions | 9.00 | 19.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 336.00 | 241.00 | 232.00 | 239.00 | 322.18 |
| Current owed to participating | 39.00 | 41.00 | 41.00 | 49.00 | |
| Current owed to group member | 59.31 | ||||
| Other non-interest bearing current liabilities | 618.00 | 436.00 | 476.00 | 445.00 | 499.15 |
| Current liabilities total | 993.00 | 718.00 | 749.00 | 733.00 | 880.63 |
| Balance sheet total (liabilities) | 2 063.00 | 1 991.00 | 2 034.00 | 2 061.00 | 2 354.48 |
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