BENGTSSON CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29838631
Elsevej 34, 3500 Værløse
mnbengtsson@mail.dk
tel: 25255001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 624.38 | 394.25 | 151.52 | 633.39 | 777.63 |
| Employee benefit expenses | -23.38 | -21.92 | -19.63 | - 496.24 | - 431.82 |
| EBIT | 601.00 | 372.33 | 131.88 | 137.14 | 345.81 |
| Other financial income | 33.95 | 43.23 | 72.93 | 77.59 | 87.80 |
| Other financial expenses | -4.18 | -6.04 | -2.51 | -0.33 | |
| Pre-tax profit | 630.76 | 409.52 | 202.30 | 214.40 | 433.61 |
| Income taxes | - 141.20 | -93.06 | -44.48 | -50.67 | -99.77 |
| Net earnings | 489.57 | 316.46 | 157.81 | 163.74 | 333.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 82.60 | 82.49 | 35.13 | 296.73 |
| Current amounts owed by group member comp. | 436.08 | 1 843.27 | 1 965.55 | 2 043.14 | 2 230.77 |
| Prepayments and accrued income | 2.74 | ||||
| Current other receivables | 201.27 | 181.55 | 60.07 | ||
| Current deferred tax assets | 93.06 | ||||
| Short term receivables total | 677.58 | 1 925.87 | 2 141.10 | 2 259.82 | 2 587.57 |
| Cash and bank deposits | 1 457.46 | 488.70 | 306.23 | 336.48 | 482.55 |
| Cash and cash equivalents | 1 457.46 | 488.70 | 306.23 | 336.48 | 482.55 |
| Balance sheet total (assets) | 2 135.04 | 2 414.57 | 2 447.33 | 2 596.30 | 3 070.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 165.22 | 1 654.79 | 1 971.24 | 2 129.06 | 2 292.80 |
| Profit of the financial year | 489.57 | 316.46 | 157.81 | 163.74 | 333.84 |
| Shareholders equity total | 1 779.78 | 2 096.24 | 2 254.06 | 2 417.80 | 2 751.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.76 | 25.30 | 26.34 | 25.56 | 28.43 |
| Short-term deferred tax liabilities | 178.51 | 234.26 | 137.54 | 95.15 | 150.44 |
| Other non-interest bearing current liabilities | 148.99 | 58.78 | 29.39 | 57.79 | 139.62 |
| Current liabilities total | 355.26 | 318.33 | 193.27 | 178.50 | 318.48 |
| Balance sheet total (liabilities) | 2 135.04 | 2 414.57 | 2 447.33 | 2 596.30 | 3 070.11 |
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