Bensaid Vincent ApS — Credit Rating and Financial Key Figures
CVR number: 32320783
Lerdalen 57, 8270 Højbjerg
bensaid@bensaidvincent.dk
tel: 26283800
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.48 | 368.79 | 564.32 | 720.73 | 862.10 |
| Employee benefit expenses | - 410.17 | - 316.45 | - 429.51 | - 464.63 | - 531.64 |
| Total depreciation | -7.42 | -7.42 | -7.65 | -2.45 | -2.45 |
| EBIT | - 131.11 | 44.92 | 127.17 | 253.65 | 328.00 |
| Other financial income | 4.95 | 1.17 | |||
| Other financial expenses | -5.65 | -34.06 | -18.14 | -6.21 | -0.98 |
| Pre-tax profit | - 136.76 | 10.86 | 113.98 | 248.61 | 327.02 |
| Income taxes | -29.60 | -72.21 | |||
| Net earnings | - 136.76 | 10.86 | 113.98 | 219.01 | 254.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 17.26 | 14.81 | 12.36 | 9.91 | 7.46 |
| Intangible assets total | 17.26 | 14.81 | 12.36 | 9.91 | 7.46 |
| Machinery and equipment | 10.17 | 5.20 | |||
| Tangible assets total | 10.17 | 5.20 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.06 | ||||
| Prepayments and accrued income | 2.44 | ||||
| Short term receivables total | 12.06 | 2.44 | |||
| Cash and bank deposits | 22.54 | 246.91 | 127.93 | 294.13 | 607.44 |
| Cash and cash equivalents | 22.54 | 246.91 | 127.93 | 294.13 | 607.44 |
| Balance sheet total (assets) | 62.03 | 266.92 | 140.30 | 306.49 | 614.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 139.91 | - 276.66 | - 265.80 | - 151.83 | 67.18 |
| Profit of the financial year | - 136.76 | 10.86 | 113.98 | 219.01 | 254.82 |
| Shareholders equity total | - 196.66 | - 185.80 | -71.83 | 147.19 | 402.00 |
| Provisions | 2.72 | 1.64 | |||
| Non-current owed to group member | 128.18 | 9.23 | |||
| Non-current liabilities total | 128.18 | 9.23 | |||
| Current loans from credit institutions | 40.19 | 51.45 | |||
| Advances received | 45.56 | ||||
| Current trade creditors | 13.18 | 12.70 | 10.60 | 9.80 | 15.30 |
| Current owed to participating | 23.84 | 33.27 | 2.79 | 2.91 | |
| Short-term deferred tax liabilities | 26.88 | 73.28 | |||
| Other non-interest bearing current liabilities | 245.52 | 202.26 | 107.58 | 117.11 | 119.77 |
| Current liabilities total | 258.70 | 324.55 | 202.89 | 156.58 | 211.26 |
| Balance sheet total (liabilities) | 62.03 | 266.92 | 140.30 | 306.49 | 614.90 |
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