Bendtsen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40277897
Ostenfeldtsvej 12 C, 4700 Næstved
mail@bendtsenbyg.dk
tel: 22262494
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.75 | 1 252.44 | 3 833.21 | 5 536.19 | 5 417.37 |
| Employee benefit expenses | - 315.93 | -1 180.20 | -3 716.23 | -5 475.26 | -4 886.73 |
| EBIT | 119.83 | 72.23 | 116.98 | 60.92 | 530.65 |
| Other financial income | 0.99 | 1.92 | 1.38 | ||
| Other financial expenses | -1.71 | -3.09 | -3.88 | -2.81 | -12.58 |
| Pre-tax profit | 119.10 | 69.15 | 115.03 | 58.11 | 519.44 |
| Income taxes | -29.11 | -16.88 | -25.43 | -26.00 | - 130.66 |
| Net earnings | 89.99 | 52.27 | 89.60 | 32.10 | 388.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 33.23 | ||||
| Inventories total | 33.23 | ||||
| Current trade debtors | 147.78 | 212.54 | 290.63 | 1 301.19 | 1 217.46 |
| Current amounts owed by group member comp. | 0.67 | 23.49 | 23.74 | ||
| Prepayments and accrued income | 21.72 | 101.17 | 208.03 | 183.44 | 188.22 |
| Current other receivables | 53.26 | 100.60 | 36.00 | 4.15 | |
| Current deferred tax assets | 11.82 | ||||
| Short term receivables total | 222.76 | 313.71 | 611.76 | 1 544.13 | 1 433.57 |
| Cash and bank deposits | 47.50 | 204.65 | 560.64 | 549.25 | |
| Cash and cash equivalents | 47.50 | 204.65 | 560.64 | 549.25 | |
| Balance sheet total (assets) | 270.26 | 539.36 | 1 193.40 | 1 565.13 | 2 037.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 66.67 | 66.67 | 66.67 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 89.99 | 189.68 | 279.28 | 211.38 | |
| Profit of the financial year | 89.99 | 52.27 | 89.60 | 32.10 | 388.78 |
| Shareholders equity total | 139.99 | 192.26 | 345.95 | 378.05 | 766.84 |
| Provisions | 4.78 | 20.51 | 45.77 | 40.36 | 41.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 35.83 | 103.52 | 124.53 | 520.77 | 531.53 |
| Short-term deferred tax liabilities | 24.33 | 31.42 | 129.60 | ||
| Other non-interest bearing current liabilities | 65.33 | 223.07 | 677.15 | 594.06 | 567.68 |
| Current liabilities total | 125.49 | 326.59 | 801.68 | 1 146.72 | 1 228.81 |
| Balance sheet total (liabilities) | 270.26 | 539.36 | 1 193.40 | 1 565.13 | 2 037.05 |
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