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 length1212121212
Net sales56.92
Other operating income689.07
External services- 674.75- 628.93- 300.82- 151.17-80.04
Gross profit71.24- 628.93- 300.82- 151.17-80.04
Employee benefit expenses-50.00-95.80-50.00- 600.00
EBIT21.23- 724.73- 350.82- 151.17- 680.04
Other financial income2 326.9412 729.613 143.041 016.867 347.61
Other financial expenses-2 328.44-4.40-1 495.43- 527.87-6.48
Pre-tax profit19.7312 000.481 296.78337.826 661.09
Income taxes30.96-2 709.52- 215.79-75.00-1 466.10
Net earnings50.699 290.971 080.99262.825 194.98

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 106.301 108.881 166.78964.80
Deferred tax assets30.96548.00473.00345.00
Long term receivables total30.961 106.301 656.881 639.781 309.80
Inventories total
Current other receivables10 066.497 773.708 906.008 832.329 001.34
Current deferred tax assets401.69401.69169.61169.16
Short term receivables total10 468.188 175.398 906.009 001.939 170.50
Other current investments58 294.9163 353.5760 569.1558 739.2955 426.73
Cash and bank deposits200.906 542.353 850.633 748.7210 587.98
Cash and cash equivalents58 495.8169 895.9264 419.7862 488.0266 014.71
Balance sheet total (assets)68 994.9479 177.6174 982.6673 129.7276 495.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 500.003 000.002 000.003 000.002 600.00
Retained earnings67 244.2564 294.9471 585.9169 666.9067 329.72
Profit of the financial year50.699 290.971 080.99262.825 194.98
Shareholders equity total68 994.9476 785.9174 866.9073 129.7275 324.71
Non-current liabilities total
Short-term deferred tax liabilities2 194.28115.761 146.86
Other non-interest bearing current liabilities197.4223.44
Current liabilities total2 391.70115.761 170.30
Balance sheet total (liabilities)68 994.9479 177.6174 982.6673 129.7276 495.01
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