BENTZEN LIGHT PRO ApS. — Credit Rating and Financial Key Figures
CVR number: 29201129
Broksøvej 12, 2700 Brønshøj
tel: 40894996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.00 | 76.00 | -12.00 | 79.00 | -12.01 |
| Total depreciation | -18.00 | -13.00 | -29.00 | -29.00 | -29.06 |
| EBIT | -56.00 | 63.00 | -41.00 | 50.00 | -41.08 |
| Other financial income | 76.00 | 8.00 | 173.00 | 9.00 | 0.23 |
| Other financial expenses | -53.00 | - 129.00 | -13.00 | -7.00 | -14.14 |
| Net income from associates (fin.) | - 124.00 | - 322.34 | |||
| Pre-tax profit | - 157.00 | -58.00 | 119.00 | 52.00 | - 377.33 |
| Income taxes | 4.00 | ||||
| Net earnings | - 153.00 | -58.00 | 119.00 | 52.00 | - 377.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.00 | 103.00 | 74.00 | 44.81 | |
| Tangible assets total | 132.00 | 103.00 | 74.00 | 44.81 | |
| Holdings in group member companies | 1.00 | 249.43 | |||
| Investments total | 1.00 | 249.43 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.00 | 163.00 | 172.00 | ||
| Current other receivables | 3.00 | 19.00 | 17.00 | 4.00 | 0.00 |
| Short term receivables total | 218.00 | 19.00 | 180.00 | 176.00 | 0.00 |
| Cash and bank deposits | 13.00 | 16.00 | 5.00 | 102.00 | 84.15 |
| Cash and cash equivalents | 13.00 | 16.00 | 5.00 | 102.00 | 84.15 |
| Balance sheet total (assets) | 232.00 | 167.00 | 288.00 | 352.00 | 378.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 169.43 | ||||
| Retained earnings | 137.00 | -15.00 | -74.00 | 45.00 | -72.31 |
| Profit of the financial year | - 153.00 | -58.00 | 119.00 | 52.00 | - 377.33 |
| Shareholders equity total | 109.00 | 52.00 | 170.00 | 222.00 | - 155.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 87.00 | 95.00 | 98.00 | 110.00 | 513.60 |
| Current liabilities total | 123.00 | 115.00 | 118.00 | 130.00 | 533.60 |
| Balance sheet total (liabilities) | 232.00 | 167.00 | 288.00 | 352.00 | 378.39 |
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