Bensimon Rossing Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 29180237
Ryvangs Allé 26, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 185.19 | 7 043.97 | 5 704.55 | 7 326.41 | 8 281.45 |
| Employee benefit expenses | - 491.90 | - 448.70 | - 455.77 | -2.72 | |
| Other operating expenses | -19.62 | ||||
| Total depreciation | - 492.01 | - 621.57 | -2 001.84 | -1 811.06 | -1 987.90 |
| Reduction in value of non-current assets | -9 623.59 | -22 958.16 | -6 435.47 | -3 810.00 | 1 489.42 |
| EBIT | 13 824.86 | 28 912.24 | 9 682.41 | 1 702.63 | 7 782.97 |
| Other financial income | 0.20 | 17.73 | 23.24 | ||
| Other financial expenses | - 155.22 | - 448.16 | -1 540.17 | -2 571.40 | -3 169.93 |
| Pre-tax profit | 13 669.83 | 28 464.07 | 8 142.24 | - 851.04 | 4 636.29 |
| Income taxes | -3 007.35 | -6 259.25 | -1 789.50 | 186.64 | -1 022.42 |
| Net earnings | 10 662.48 | 22 204.83 | 6 352.73 | - 664.40 | 3 613.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 733.65 | 30 495.52 | 104 630.80 | 105 255.26 | 103 896.34 |
| Buildings | 208 490.18 | 258 060.00 | 226 120.00 | 220 190.58 | 221 680.01 |
| Machinery and equipment | 2 204.05 | 2 571.36 | 2 636.28 | 3 149.70 | 3 017.22 |
| Advance payments and construction in progress | 30 684.75 | ||||
| Tangible assets total | 241 427.88 | 321 811.63 | 333 387.08 | 328 595.54 | 328 593.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.56 | 2.39 | 52.03 | ||
| Current amounts owed by group member comp. | 75.87 | 62.38 | |||
| Prepayments and accrued income | 57.16 | 113.80 | 4.71 | ||
| Current other receivables | 1 005.69 | 1 580.32 | 101.96 | 0.31 | |
| Short term receivables total | 1 148.28 | 1 758.89 | 158.70 | 0.31 | |
| Cash and bank deposits | 2 180.07 | 2 918.46 | 20 489.59 | 1 967.26 | 4 652.85 |
| Cash and cash equivalents | 2 180.07 | 2 918.46 | 20 489.59 | 1 967.26 | 4 652.85 |
| Balance sheet total (assets) | 244 756.23 | 326 488.98 | 354 035.37 | 330 563.11 | 333 246.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 179 724.87 | 190 387.35 | 212 592.18 | 226 744.91 | 226 080.51 |
| Profit of the financial year | 10 662.48 | 22 204.83 | 6 352.73 | - 664.40 | 3 613.87 |
| Shareholders equity total | 190 512.35 | 212 717.18 | 219 069.91 | 226 205.51 | 229 819.38 |
| Provisions | 4 278.69 | 9 701.45 | 11 081.45 | 10 218.62 | 10 451.72 |
| Non-current loans from credit institutions | 38 935.22 | 38 364.79 | 90 219.79 | 90 360.90 | 88 214.21 |
| Non-current other liabilities | 47.94 | ||||
| Non-current liabilities total | 38 983.16 | 38 364.79 | 90 219.79 | 90 360.90 | 88 214.21 |
| Current loans from credit institutions | 548.50 | 572.22 | 2 429.19 | 2 129.76 | 2 174.15 |
| Advances received | 15.48 | 18 196.95 | 23.60 | ||
| Current trade creditors | 1 714.53 | 219.44 | 235.61 | 188.46 | 146.86 |
| Current owed to participating | 28.40 | 28.40 | 44.45 | 82.71 | 71.00 |
| Current owed to group member | 1 176.22 | 63 125.62 | 10 988.95 | 22.31 | 703.67 |
| Short-term deferred tax liabilities | 495.92 | 836.48 | 409.51 | 676.19 | 789.31 |
| Other non-interest bearing current liabilities | 7 018.46 | 907.92 | 1 359.56 | 655.04 | 876.11 |
| Current liabilities total | 10 982.03 | 65 705.56 | 33 664.22 | 3 778.08 | 4 761.11 |
| Balance sheet total (liabilities) | 244 756.23 | 326 488.98 | 354 035.37 | 330 563.11 | 333 246.42 |
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