BEN NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 70468611
Fjordparken 19, Himmelev 4000 Roskilde
ulla.ben4000@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.92 | ||||
| Other operating income | 689.07 | ||||
| External services | - 674.75 | - 628.93 | - 300.82 | - 151.17 | -80.04 |
| Gross profit | 71.24 | - 628.93 | - 300.82 | - 151.17 | -80.04 |
| Employee benefit expenses | -50.00 | -95.80 | -50.00 | - 600.00 | |
| EBIT | 21.23 | - 724.73 | - 350.82 | - 151.17 | - 680.04 |
| Other financial income | 2 326.94 | 12 729.61 | 3 143.04 | 1 016.86 | 7 347.61 |
| Other financial expenses | -2 328.44 | -4.40 | -1 495.43 | - 527.87 | -6.48 |
| Pre-tax profit | 19.73 | 12 000.48 | 1 296.78 | 337.82 | 6 661.09 |
| Income taxes | 30.96 | -2 709.52 | - 215.79 | -75.00 | -1 466.10 |
| Net earnings | 50.69 | 9 290.97 | 1 080.99 | 262.82 | 5 194.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 106.30 | 1 108.88 | 1 166.78 | 964.80 | |
| Deferred tax assets | 30.96 | 548.00 | 473.00 | 345.00 | |
| Long term receivables total | 30.96 | 1 106.30 | 1 656.88 | 1 639.78 | 1 309.80 |
| Inventories total | |||||
| Current other receivables | 10 066.49 | 7 773.70 | 8 906.00 | 8 832.32 | 9 001.34 |
| Current deferred tax assets | 401.69 | 401.69 | 169.61 | 169.16 | |
| Short term receivables total | 10 468.18 | 8 175.39 | 8 906.00 | 9 001.93 | 9 170.50 |
| Other current investments | 58 294.91 | 63 353.57 | 60 569.15 | 58 739.29 | 55 426.73 |
| Cash and bank deposits | 200.90 | 6 542.35 | 3 850.63 | 3 748.72 | 10 587.98 |
| Cash and cash equivalents | 58 495.81 | 69 895.92 | 64 419.78 | 62 488.02 | 66 014.71 |
| Balance sheet total (assets) | 68 994.94 | 79 177.61 | 74 982.66 | 73 129.72 | 76 495.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 3 000.00 | 2 000.00 | 3 000.00 | 2 600.00 |
| Retained earnings | 67 244.25 | 64 294.94 | 71 585.91 | 69 666.90 | 67 329.72 |
| Profit of the financial year | 50.69 | 9 290.97 | 1 080.99 | 262.82 | 5 194.98 |
| Shareholders equity total | 68 994.94 | 76 785.91 | 74 866.90 | 73 129.72 | 75 324.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2 194.28 | 115.76 | 1 146.86 | ||
| Other non-interest bearing current liabilities | 197.42 | 23.44 | |||
| Current liabilities total | 2 391.70 | 115.76 | 1 170.30 | ||
| Balance sheet total (liabilities) | 68 994.94 | 79 177.61 | 74 982.66 | 73 129.72 | 76 495.01 |
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