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Benchmark IT ApS — Credit Rating and Financial Key Figures
CVR number: 36926279
Falkoner Alle 90, 2000 Frederiksberg
info@benchmarkit.dk
tel: 21858684
www.benchmarkit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.39 | 543.84 | 1 408.45 | 640.05 | 541.46 |
| Employee benefit expenses | - 584.74 | - 743.30 | - 665.06 | - 394.62 | - 538.88 |
| EBIT | 206.65 | - 199.45 | 743.39 | 245.43 | 2.58 |
| Other financial income | 114.11 | 5.98 | 3.90 | 91.36 | 142.49 |
| Other financial expenses | -1.97 | - 174.71 | -90.71 | -0.47 | - 792.55 |
| Pre-tax profit | 318.80 | - 368.18 | 656.57 | 336.32 | - 647.48 |
| Income taxes | -73.90 | 76.19 | - 152.75 | -78.32 | -33.20 |
| Net earnings | 244.90 | - 291.99 | 503.83 | 258.00 | - 680.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.48 | 3.48 | 11.13 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.64 | 240.06 | 477.44 | 133.17 | 419.23 |
| Current amounts owed by group member comp. | 35.30 | 45.40 | 511.29 | 510.95 | 511.83 |
| Current deferred tax assets | 78.87 | ||||
| Short term receivables total | 177.94 | 364.32 | 988.73 | 644.12 | 931.06 |
| Other current investments | 1 085.65 | 631.07 | 304.31 | 334.42 | 72.81 |
| Cash and bank deposits | 55.39 | 115.62 | 741.34 | 235.30 | |
| Cash and cash equivalents | 1 141.04 | 631.07 | 419.93 | 1 075.75 | 308.10 |
| Balance sheet total (assets) | 1 322.47 | 998.88 | 1 419.80 | 1 724.87 | 1 244.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 161.00 | 83.90 | - 208.09 | 295.73 | 553.74 |
| Profit of the financial year | 244.90 | - 291.99 | 503.83 | 258.00 | - 680.68 |
| Shareholders equity total | 133.90 | - 158.10 | 345.73 | 603.74 | -76.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 95.29 | 30.00 | |||
| Current trade creditors | 153.81 | 195.82 | 147.16 | 74.58 | 143.88 |
| Current owed to participating | 522.90 | 409.91 | 786.15 | 869.76 | 866.64 |
| Current owed to group member | 3.06 | ||||
| Short-term deferred tax liabilities | 28.09 | 69.71 | 77.84 | 31.75 | |
| Other non-interest bearing current liabilities | 483.77 | 455.94 | 71.05 | 98.95 | 245.77 |
| Current liabilities total | 1 188.57 | 1 156.97 | 1 074.07 | 1 121.13 | 1 321.10 |
| Balance sheet total (liabilities) | 1 322.47 | 998.88 | 1 419.80 | 1 724.87 | 1 244.16 |
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