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Bensimon Rossing Ejd. ApS — Credit Rating and Financial Key Figures

CVR number: 29180237
Ryvangs Allé 26, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 043.975 704.557 326.418 281.459 897.42
Employee benefit expenses- 448.70- 455.77-2.72
Other operating expenses-19.62-28.42
Total depreciation- 621.57-2 001.84-1 811.06-1 987.90-1 982.58
Reduction in value of non-current assets-22 958.16-6 435.47-3 810.001 489.4213 722.90
EBIT28 912.249 682.411 702.637 782.9721 609.31
Other financial income17.7323.2410.45
Other financial expenses- 448.16-1 540.17-2 571.40-3 169.93-2 541.56
Pre-tax profit28 464.078 142.24- 851.044 636.2919 078.20
Income taxes-6 259.25-1 789.50186.64-1 022.42-4 202.85
Net earnings22 204.836 352.73- 664.403 613.8714 875.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters30 495.52104 630.80105 255.26103 896.34102 488.92
Buildings258 060.00226 120.00220 190.58221 680.01239 716.24
Machinery and equipment2 571.362 636.283 149.703 017.222 758.05
Advance payments and construction in progress30 684.75
Tangible assets total321 811.63333 387.08328 595.54328 593.56344 963.21
Investments total
Long term receivables total
Inventories total
Current trade debtors2.3952.03
Current amounts owed by group member comp.62.38
Prepayments and accrued income113.804.71
Current other receivables1 580.32101.960.3118.83
Short term receivables total1 758.89158.700.3118.83
Cash and bank deposits2 918.4620 489.591 967.264 652.854 697.20
Cash and cash equivalents2 918.4620 489.591 967.264 652.854 697.20
Balance sheet total (assets)326 488.98354 035.37330 563.11333 246.42349 679.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings190 387.35212 592.18226 744.91226 080.51229 694.38
Profit of the financial year22 204.836 352.73- 664.403 613.8714 875.35
Shareholders equity total212 717.18219 069.91226 205.51229 819.38244 694.74
Provisions9 701.4511 081.4510 218.6210 451.7213 355.15
Non-current loans from credit institutions38 364.7990 219.7990 360.9088 214.2186 026.52
Non-current liabilities total38 364.7990 219.7990 360.9088 214.2186 026.52
Current loans from credit institutions572.222 429.192 129.762 174.152 212.94
Advances received15.4818 196.9523.60
Current trade creditors219.44235.61188.46146.86137.68
Current owed to participating28.4044.4582.7171.0062.23
Current owed to group member63 125.6210 988.9522.31703.67326.07
Short-term deferred tax liabilities836.48409.51676.19789.311 299.42
Other non-interest bearing current liabilities907.921 359.56655.04876.111 564.50
Current liabilities total65 705.5633 664.223 778.084 761.115 602.84
Balance sheet total (liabilities)326 488.98354 035.37330 563.11333 246.42349 679.24
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