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Bendiksen ApS — Credit Rating and Financial Key Figures

CVR number: 38940236
Nørrevænget 15, Allested 5672 Broby
S@Bendiksen.nu
tel: 30615188
bendiksen.nu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 540.311 214.292 291.633 069.323 597.82
Employee benefit expenses-1 225.42- 873.49-1 774.30-2 145.23-2 710.58
Other operating expenses-18.02
Total depreciation- 159.13- 128.07- 128.07- 166.96- 186.87
EBIT137.73212.72389.26757.13700.37
Other financial income1.733.160.9510.27
Other financial expenses-8.88-5.57-7.25-9.04-21.14
Pre-tax profit130.58210.31382.01749.03689.49
Income taxes-36.26-49.58-85.88- 170.31- 158.17
Net earnings94.32160.73296.14578.72531.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment449.15394.22266.15371.65496.24
Tangible assets total449.15394.22266.15371.65496.24
Investments total
Non-current other receivables48.0048.0048.0048.00125.00
Long term receivables total48.0048.0048.0048.00125.00
Raw materials and consumables134.40131.30110.70159.00147.50
Inventories total134.40131.30110.70159.00147.50
Current trade debtors809.111 103.98705.052 680.671 173.20
Current amounts owed by group member comp.69.85218.26
Prepayments and accrued income120.61116.96
Current other receivables94.020.080.10
Current deferred tax assets1.41
Short term receivables total903.131 173.83706.543 019.641 290.16
Cash and bank deposits7.878.18665.60110.42837.36
Cash and cash equivalents7.878.18665.60110.42837.36
Balance sheet total (assets)1 542.551 755.541 796.993 708.712 896.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased70.00200.00300.00500.00
Retained earnings752.67776.99737.72733.86812.58
Profit of the financial year94.32160.73296.14578.72531.33
Shareholders equity total896.991 057.721 283.861 662.581 893.90
Provisions28.996.7818.378.65
Non-current other liabilities35.0635.45
Non-current deferred tax liabilities24.3871.8094.06150.53167.89
Non-current liabilities total59.44107.2594.06150.53167.89
Current trade creditors69.07201.77140.85993.6793.54
Current owed to participating18.6640.442.8049.1198.99
Current owed to group member99.9818.66154.96116.83
Other non-interest bearing current liabilities369.41341.59256.76679.50516.45
Current liabilities total557.13583.80419.071 877.24825.82
Balance sheet total (liabilities)1 542.551 755.541 796.993 708.712 896.25
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