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BENEDIKTES EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 35524576
Erhvervsparken 6, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit462.651 007.22984.561 178.90833.37
Total depreciation- 121.35- 145.34- 238.17- 215.74- 258.40
EBIT341.29861.88746.39963.15574.98
Other financial income40.1683.47101.4094.00
Other financial expenses- 417.08- 452.48- 446.76- 470.76- 527.66
Pre-tax profit-75.79449.56383.10593.80141.32
Income taxes1.40- 103.41-99.68- 161.47-53.26
Net earnings-74.39346.15283.42432.3388.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 396.148 378.429 245.999 170.7311 779.06
Machinery and equipment300.45435.82428.70340.81229.79
Tangible assets total7 696.598 814.249 674.699 511.5412 008.85
Investments total
Long term receivables total
Inventories total
Current trade debtors4.7719.0119.01
Current amounts owed by group member comp.10.051 565.301 314.961 467.981 241.38
Prepayments and accrued income50.2264.8865.257.59
Current other receivables87.72103.62
Short term receivables total65.051 630.181 399.221 574.701 352.58
Cash and bank deposits5 030.5562.18584.62
Cash and cash equivalents5 030.5562.18584.62
Balance sheet total (assets)12 792.1910 506.6011 073.9111 670.8713 361.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings873.81799.421 145.571 428.991 861.32
Profit of the financial year-74.39346.15283.42432.3388.06
Shareholders equity total879.421 225.571 508.991 941.322 029.38
Provisions198.23242.52252.96285.19285.84
Non-current loans from credit institutions7 671.837 381.397 514.167 811.647 526.92
Non-current other liabilities-89.24
Non-current deferred tax liabilities89.24
Non-current liabilities total7 671.837 381.397 514.167 811.647 526.92
Current loans from credit institutions291.60544.57530.80309.681 143.65
Advances received144.50144.50267.50287.20337.08
Current trade creditors2 046.70119.4811.798.24200.00
Current owed to participating853.42688.17
Current owed to group member586.85694.77786.431 284.18
Short-term deferred tax liabilities207.56272.32
Other non-interest bearing current liabilities119.63160.41292.9433.59282.08
Current liabilities total4 042.701 657.131 797.811 632.723 519.29
Balance sheet total (liabilities)12 792.1910 506.6011 073.9111 670.8713 361.43
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