Bensaid Vincent ApS — Credit Rating and Financial Key Figures
CVR number: 32320783
Lerdalen 57, 8270 Højbjerg
bensaid@bensaidvincent.dk
tel: 26283800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.79 | 564.32 | 720.73 | 862.10 | 482.04 |
| Employee benefit expenses | - 316.45 | - 429.51 | - 464.63 | - 531.64 | - 602.98 |
| Total depreciation | -7.42 | -7.65 | -2.45 | -2.45 | -2.45 |
| EBIT | 44.92 | 127.17 | 253.65 | 328.00 | - 123.39 |
| Other financial income | 4.95 | 1.17 | |||
| Other financial expenses | -34.06 | -18.14 | -6.21 | -0.98 | -6.45 |
| Pre-tax profit | 10.86 | 113.98 | 248.61 | 327.02 | - 129.84 |
| Income taxes | -29.60 | -72.21 | 27.11 | ||
| Net earnings | 10.86 | 113.98 | 219.01 | 254.82 | - 102.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14.81 | 12.36 | 9.91 | 7.46 | 5.01 |
| Intangible assets total | 14.81 | 12.36 | 9.91 | 7.46 | 5.01 |
| Machinery and equipment | 5.20 | ||||
| Tangible assets total | 5.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.44 | ||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 29.47 | ||||
| Short term receivables total | 2.44 | 29.52 | |||
| Cash and bank deposits | 246.91 | 127.93 | 294.13 | 607.44 | 370.42 |
| Cash and cash equivalents | 246.91 | 127.93 | 294.13 | 607.44 | 370.42 |
| Balance sheet total (assets) | 266.92 | 140.30 | 306.49 | 614.90 | 404.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 276.66 | - 265.80 | - 151.83 | 67.18 | 322.00 |
| Profit of the financial year | 10.86 | 113.98 | 219.01 | 254.82 | - 102.72 |
| Shareholders equity total | - 185.80 | -71.83 | 147.19 | 402.00 | 299.28 |
| 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 | 12.70 | 10.60 | 9.80 | 15.30 | 15.30 |
| Current owed to participating | 23.84 | 33.27 | 2.79 | 2.91 | 0.01 |
| Short-term deferred tax liabilities | 26.88 | 73.28 | |||
| Other non-interest bearing current liabilities | 202.26 | 107.58 | 117.11 | 119.77 | 90.37 |
| Current liabilities total | 324.55 | 202.89 | 156.58 | 211.26 | 105.68 |
| Balance sheet total (liabilities) | 266.92 | 140.30 | 306.49 | 614.90 | 404.95 |
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