Bendtsen ApS — Credit Rating and Financial Key Figures

CVR number: 36921870
Amaliegade 22, 1256 København K
tel: 33779060

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit9 782.3211 259.335 786.9113 413.5717 433.96
Employee benefit expenses-10 568.23-11 195.68-3 689.18-12 553.10-18 839.96
Total depreciation-33.62-31.93-28.73-28.50-40.66
Reduction in value of non-current assets850.00
EBIT30.4731.722 069.01831.97-1 446.66
Other financial income24.135.37
Other financial expenses- 122.72-34.07-17.26-17.96-24.55
Net income from associates (fin.)464.94221.35186.88-1 203.42-4 289.51
Pre-tax profit372.69219.002 238.63- 365.27-5 755.35
Income taxes79.80-20.00- 489.38- 114.27-1 638.68
Net earnings452.49199.001 749.25- 479.55-7 394.04

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment1 014.351 049.541 020.811 647.232 882.45
Tangible assets total1 014.351 049.541 020.811 647.232 882.45
Participating interests7 639.807 861.158 080.706 845.282 155.31
Investments total7 639.807 861.158 080.706 845.282 155.31
Non-current loans receivable200.00200.00200.00
Long term receivables total200.00200.00200.00
Raw materials and consumables81.10162.97162.97
Inventories total81.10162.97162.97
Current trade debtors175.53620.32174.38200.36414.92
Prepayments and accrued income17.0331.35193.900.42
Current other receivables372.79424.13171.12
Current deferred tax assets72.00
Short term receivables total175.53709.35578.52818.39586.46
Cash and bank deposits6 390.922 486.651 964.66440.00412.55
Cash and cash equivalents6 390.922 486.651 964.66440.00412.55
Balance sheet total (assets)15 420.6012 306.6811 925.799 913.876 199.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.0055.18
Other reserves7 614.807 871.218 058.106 569.621 879.64
Retained earnings4 703.04- 250.89-1 738.771 443.785 654.21
Profit of the financial year452.49199.001 749.25- 479.55-7 394.04
Shareholders equity total12 820.327 869.329 618.577 639.03189.81
Provisions65.0086.00135.00187.00292.00
Non-current liabilities total
Advances received90.00547.43527.4987.94
Current trade creditors16.9125.7651.6338.0538.13
Current owed to participating4.56
Current owed to group member115.09224.22139.08
Short-term deferred tax liabilities543.59230.3821.981 401.69
Other non-interest bearing current liabilities1 765.134 325.591 342.781 276.114 051.08
Current liabilities total2 535.284 351.352 172.222 087.845 717.93
Balance sheet total (liabilities)15 420.6012 306.6811 925.799 913.876 199.74
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