REVISIONSFIRMAET BENT PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 71318419
Vejleholmen 15, 2630 Taastrup
revibent@gmail.com
tel: 40257842
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.34 | 4.27 | 39.62 | 40.99 | 32.72 |
| EBIT | 80.34 | 4.27 | 39.62 | 40.99 | 32.72 |
| Other financial income | 0.00 | 0.01 | 0.34 | ||
| Other financial expenses | -1.04 | -1.14 | -2.09 | -3.08 | -4.17 |
| Pre-tax profit | 79.29 | 3.13 | 37.53 | 37.91 | 28.88 |
| Income taxes | -17.42 | -2.75 | -2.60 | -9.33 | -7.48 |
| Net earnings | 61.87 | 0.38 | 34.93 | 28.58 | 21.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 9.75 | 9.75 | 49.75 | 49.75 | 49.75 |
| Long term receivables total | |||||
| Semifinished products | 101.50 | 161.50 | 121.50 | 86.50 | 51.50 |
| Inventories total | 101.50 | 161.50 | 121.50 | 86.50 | 51.50 |
| Current trade debtors | 133.41 | 104.87 | 71.38 | 100.44 | 41.11 |
| Prepayments and accrued income | 82.94 | 82.94 | 85.00 | 85.00 | 82.94 |
| Current other receivables | 230.99 | 222.61 | 245.61 | 261.60 | 260.36 |
| Current deferred tax assets | 1.06 | 10.34 | |||
| Short term receivables total | 447.34 | 411.48 | 401.99 | 457.38 | 384.42 |
| Cash and bank deposits | 151.66 | 142.47 | 145.47 | 119.22 | 199.68 |
| Cash and cash equivalents | 151.66 | 142.47 | 145.47 | 119.22 | 199.68 |
| Balance sheet total (assets) | 710.25 | 725.20 | 718.70 | 712.84 | 685.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 299.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Shares repurchased | 30.00 | 30.00 | 30.00 | 15.00 | |
| Retained earnings | 124.95 | 186.82 | 157.20 | 162.13 | 175.72 |
| Profit of the financial year | 61.87 | 0.38 | 34.93 | 28.58 | 21.40 |
| Shareholders equity total | 515.82 | 486.20 | 521.13 | 519.72 | 511.12 |
| Non-current accruals and deferred income | 80.00 | 55.00 | |||
| Non-current deferred tax liabilities | 17.42 | 4.40 | 9.33 | 9.48 | |
| Non-current liabilities total | 17.42 | 80.00 | 59.40 | 9.33 | 9.48 |
| Current trade creditors | 2.58 | 2.58 | 2.58 | ||
| Current owed to participating | 8.55 | 15.14 | 0.72 | 6.18 | |
| Other non-interest bearing current liabilities | 168.45 | 159.00 | 120.45 | 180.50 | 156.00 |
| Current liabilities total | 177.00 | 159.00 | 138.16 | 183.79 | 164.75 |
| Balance sheet total (liabilities) | 710.25 | 725.20 | 718.70 | 712.84 | 685.35 |
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