BENTZEN AUTOKAROSS ApS — Credit Rating and Financial Key Figures
CVR number: 89089816
Industriholmen 55, 2650 Hvidovre
tel: 43540517
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 838.89 | 7 074.46 | 10 300.15 | 25 057.35 | 31 817.56 |
| Employee benefit expenses | -8 213.28 | -9 950.03 | -9 332.00 | -16 072.87 | -22 406.30 |
| Other operating expenses | -25.00 | ||||
| Total depreciation | - 387.66 | - 440.71 | - 381.84 | - 311.05 | -4.93 |
| EBIT | - 762.06 | -3 316.28 | 586.30 | 8 673.43 | 9 381.33 |
| Other financial income | 8.71 | 1 038.75 | 34.45 | 30.46 | |
| Other financial expenses | -14.26 | -7.47 | - 246.98 | - 201.55 | -53.87 |
| Pre-tax profit | - 776.32 | -3 360.63 | 1 378.07 | 8 506.33 | 9 357.93 |
| Income taxes | 137.66 | 548.72 | 16.42 | -1 708.90 | -2 070.32 |
| Net earnings | - 638.66 | -2 811.91 | 1 394.48 | 6 797.43 | 7 287.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 764.17 | 436.26 | 217.66 | ||
| Machinery and equipment | 353.34 | 260.15 | 314.57 | 3.53 | 40.56 |
| Other tangible assets | - 217.66 | ||||
| Tangible assets total | 1 117.51 | 696.42 | 314.57 | 3.53 | 40.56 |
| Investments total | 684.05 | 697.73 | 711.41 | 711.41 | 1 213.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 203.13 | 2 484.04 | 6 453.69 | ||
| Finished products/goods | 5 183.17 | 6 741.15 | |||
| Inventories total | 2 203.13 | 2 484.04 | 6 453.69 | 5 183.17 | 6 741.15 |
| Current trade debtors | 3 900.50 | 1 869.67 | 2 284.16 | 7 268.24 | 18 283.69 |
| Prepayments and accrued income | 553.33 | 407.29 | 457.14 | 466.29 | 483.25 |
| Current other receivables | 467.93 | 982.83 | 1 618.10 | 2 095.46 | 994.80 |
| Current deferred tax assets | 368.36 | 1 051.71 | 39.86 | 28.48 | |
| Short term receivables total | 5 290.12 | 4 311.50 | 4 359.41 | 9 869.84 | 19 790.22 |
| Cash and bank deposits | 793.43 | 1 013.71 | 1 726.88 | 8 443.33 | 4 802.39 |
| Cash and cash equivalents | 793.43 | 1 013.71 | 1 726.88 | 8 443.33 | 4 802.39 |
| Balance sheet total (assets) | 10 088.24 | 9 203.39 | 13 565.96 | 24 211.28 | 32 587.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Shares repurchased | 1 400.00 | 2 400.00 | |||
| Retained earnings | 5 726.54 | 6 044.99 | 3 233.08 | 3 227.57 | 7 625.00 |
| Profit of the financial year | - 638.66 | -2 811.91 | 1 394.48 | 6 797.43 | 7 287.61 |
| Shareholders equity total | 5 587.88 | 3 808.08 | 5 202.57 | 12 000.00 | 17 887.61 |
| Non-current loans from credit institutions | 609.66 | 697.42 | |||
| Non-current other liabilities | - 652.83 | - 697.42 | |||
| Non-current deferred tax liabilities | 652.83 | 652.83 | 685.94 | 719.04 | 663.32 |
| Non-current liabilities total | 652.83 | 609.66 | 685.94 | 719.04 | 663.32 |
| Current loans from credit institutions | 2.49 | 66.24 | |||
| Advances received | 159.60 | 572.31 | 4 194.68 | ||
| Current trade creditors | 807.45 | 1 521.36 | 1 775.81 | 5 241.08 | 4 027.62 |
| Current owed to participating | 27.82 | 9 414.38 | |||
| Current owed to group member | 2 936.59 | ||||
| Short-term deferred tax liabilities | 1 748.76 | 3 807.69 | |||
| Other non-interest bearing current liabilities | 2 852.66 | 325.21 | -3 512.73 | 3 863.85 | 2 006.45 |
| Current liabilities total | 3 847.53 | 4 785.65 | 7 677.46 | 11 492.25 | 14 036.45 |
| Balance sheet total (liabilities) | 10 088.24 | 9 203.39 | 13 565.96 | 24 211.28 | 32 587.39 |
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