BENT NIEMANN ApS — Credit Rating and Financial Key Figures
CVR number: 35729828
Anagervej 1, 4190 Munke Bjergby
tel: 57807003
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.85 | ||||
| External services | -47.14 | ||||
| Gross profit | -42.29 | -44.91 | -22.17 | -61.76 | -55.91 |
| Total depreciation | -2.27 | -7.73 | |||
| EBIT | -42.29 | -44.91 | -22.17 | -64.03 | -63.64 |
| Other financial expenses | -52.73 | -43.60 | -38.71 | -43.74 | -46.08 |
| Pre-tax profit | -95.02 | -88.51 | -60.88 | - 107.77 | - 109.72 |
| Net earnings | -95.02 | -88.51 | -60.88 | - 107.77 | - 109.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Machinery and equipment | 42.73 | ||||
| Tangible assets total | 1 200.00 | 1 200.00 | 1 200.00 | 1 242.73 | 1 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.23 | ||||
| Short term receivables total | 0.23 | ||||
| Cash and bank deposits | 0.95 | 0.95 | 0.94 | 0.94 | 0.93 |
| Cash and cash equivalents | 0.95 | 0.95 | 0.94 | 0.94 | 0.93 |
| Balance sheet total (assets) | 1 201.17 | 1 200.95 | 1 200.94 | 1 243.67 | 1 200.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 844.76 | 844.76 | 844.76 | 844.76 | 844.76 |
| Retained earnings | -1 404.39 | -1 499.41 | -1 587.91 | -1 648.79 | -1 756.56 |
| Profit of the financial year | -95.02 | -88.51 | -60.88 | - 107.77 | - 109.72 |
| Shareholders equity total | - 529.65 | - 618.16 | - 679.03 | - 786.81 | - 896.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 725.82 | 1 814.11 | 1 873.48 | 2 024.17 | 2 092.46 |
| Other non-interest bearing current liabilities | 0.00 | 1.50 | 1.31 | ||
| Current liabilities total | 1 730.82 | 1 819.11 | 1 879.98 | 2 030.48 | 2 097.46 |
| Balance sheet total (liabilities) | 1 201.17 | 1 200.95 | 1 200.94 | 1 243.67 | 1 200.94 |
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