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TØMRER- OG SNEDKERMESTER BENNY GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 20246030
Frederiksværkvej 134, Ramløse 3200 Helsinge
info@bennygreve.dk
tel: 40306383
www.bennygreve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 484.48 | 3 587.42 | 5 240.62 | 2 336.79 | 3 091.19 |
| Employee benefit expenses | -2 865.17 | -2 886.67 | -3 343.67 | -3 093.84 | -2 786.24 |
| Total depreciation | -89.71 | - 160.98 | - 250.14 | - 189.00 | - 189.85 |
| EBIT | - 470.40 | 539.76 | 1 646.81 | - 946.05 | 115.10 |
| Other financial income | 6.70 | ||||
| Other financial expenses | -8.75 | -57.04 | -51.03 | -55.43 | -46.57 |
| Pre-tax profit | - 501.22 | 482.72 | 1 595.78 | - 994.79 | 68.53 |
| Income taxes | - 117.80 | 14.79 | |||
| Net earnings | - 501.22 | 482.72 | 1 477.98 | - 980.00 | 68.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.49 | 740.26 | 654.84 | 465.84 | 275.99 |
| Tangible assets total | 294.49 | 740.26 | 654.84 | 465.84 | 275.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 194.95 | 29.19 | 102.36 | 1 254.38 | 819.81 |
| Current other receivables | 513.07 | 444.44 | 1 204.26 | 180.00 | 491.56 |
| Short term receivables total | 708.02 | 473.62 | 1 306.62 | 1 434.38 | 1 311.37 |
| Cash and bank deposits | 1 213.10 | 1 049.20 | 188.75 | 182.09 | |
| Cash and cash equivalents | 1 213.10 | 1 049.20 | 188.75 | 182.09 | |
| Balance sheet total (assets) | 1 022.52 | 2 446.99 | 3 030.66 | 2 108.97 | 1 789.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 902.67 | -1 403.88 | - 921.16 | 556.82 | - 423.18 |
| Profit of the financial year | - 501.22 | 482.72 | 1 477.98 | - 980.00 | 68.53 |
| Shareholders equity total | -1 278.88 | - 796.16 | 681.82 | - 298.18 | - 229.65 |
| Provisions | 14.79 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 89.09 | ||||
| Current trade creditors | 278.19 | 907.42 | 512.99 | 351.75 | 520.40 |
| Current owed to group member | 675.25 | 1 202.37 | 1 236.13 | 972.05 | 706.62 |
| Short-term deferred tax liabilities | 5.92 | ||||
| Other non-interest bearing current liabilities | 1 258.87 | 1 133.36 | 579.00 | 1 083.34 | 792.07 |
| Current liabilities total | 2 301.40 | 3 243.15 | 2 334.05 | 2 407.15 | 2 019.10 |
| Balance sheet total (liabilities) | 1 022.52 | 2 446.99 | 3 030.66 | 2 108.97 | 1 789.45 |
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