BENT SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 81097410
Tofte Industri 1, 3200 Helsinge
info@opel-helsinge.dk
tel: 48799009
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -35.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 8.17 | ||||
| Other financial expenses | -2.99 | -3.20 | -3.36 | -3.47 | -3.70 |
| Pre-tax profit | -37.99 | -0.03 | -8.36 | -8.47 | -8.70 |
| Net earnings | -37.99 | -0.03 | -8.36 | -8.47 | -8.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 356.81 | 356.81 | 356.81 | 356.81 | 356.81 |
| Inventories total | 356.81 | 356.81 | 356.81 | 356.81 | 356.81 |
| Short term receivables total | |||||
| Balance sheet total (assets) | 356.81 | 356.81 | 356.81 | 356.81 | 356.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 24.27 | -13.72 | -13.75 | -22.11 | -30.58 |
| Profit of the financial year | -37.99 | -0.03 | -8.36 | -8.47 | -8.70 |
| Shareholders equity total | 186.28 | 186.25 | 177.89 | 169.42 | 160.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 157.36 | 165.55 | 173.91 | 182.38 | 191.08 |
| Current owed to group member | 8.17 | ||||
| Current liabilities total | 170.53 | 170.55 | 178.91 | 187.38 | 196.08 |
| Balance sheet total (liabilities) | 356.81 | 356.81 | 356.81 | 356.81 | 356.81 |
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