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Bensaid Vincent ApS — Credit Rating and Financial Key Figures
CVR number: 32320783
Emiliedalsvej 157, 8270 Højbjerg
bensaid@bensaidvincent.dk
tel: 26283800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.32 | 720.73 | 862.10 | 482.04 | 682.91 |
| Employee benefit expenses | - 429.51 | - 464.63 | - 531.64 | - 602.98 | - 616.13 |
| Total depreciation | -7.65 | -2.45 | -2.45 | -2.45 | -2.45 |
| EBIT | 127.17 | 253.65 | 328.00 | - 123.39 | 64.33 |
| Other financial income | 4.95 | 1.17 | 0.18 | ||
| Other financial expenses | -18.14 | -6.21 | -0.98 | -6.45 | -2.07 |
| Pre-tax profit | 113.98 | 248.61 | 327.02 | - 129.84 | 62.43 |
| Income taxes | -29.60 | -72.21 | 27.11 | -14.07 | |
| Net earnings | 113.98 | 219.01 | 254.82 | - 102.72 | 48.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 12.36 | 9.91 | 7.46 | 5.01 | 2.56 |
| Intangible assets total | 12.36 | 9.91 | 7.46 | 5.01 | 2.56 |
| Tangible assets total | |||||
| 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 | 27.40 | |||
| Short term receivables total | 2.44 | 29.52 | 27.40 | ||
| Cash and bank deposits | 127.93 | 294.13 | 607.44 | 370.42 | 499.78 |
| Cash and cash equivalents | 127.93 | 294.13 | 607.44 | 370.42 | 499.78 |
| Balance sheet total (assets) | 140.30 | 306.49 | 614.90 | 404.95 | 529.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 265.80 | - 151.83 | 67.18 | 322.00 | 219.28 |
| Profit of the financial year | 113.98 | 219.01 | 254.82 | - 102.72 | 48.36 |
| Shareholders equity total | -71.83 | 147.19 | 402.00 | 299.28 | 347.64 |
| Provisions | 2.72 | 1.64 | |||
| Non-current owed to group member | 9.23 | ||||
| Non-current liabilities total | 9.23 | ||||
| Current loans from credit institutions | 51.45 | ||||
| Current trade creditors | 10.60 | 9.80 | 15.30 | 15.30 | 15.30 |
| Current owed to participating | 33.27 | 2.79 | 2.91 | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 26.88 | 73.28 | |||
| Other non-interest bearing current liabilities | 107.58 | 117.11 | 119.77 | 90.37 | 166.80 |
| Current liabilities total | 202.89 | 156.58 | 211.26 | 105.68 | 182.11 |
| Balance sheet total (liabilities) | 140.30 | 306.49 | 614.90 | 404.95 | 529.74 |
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