Benemen ApS — Credit Rating and Financial Key Figures
CVR number: 36977515
Jægersborg Alle 1, 2920 Charlottenlund
dan.boxberg@enreach.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.68 | 21.05 | 39.48 | 105.49 | 99.67 |
| EBIT | - 109.68 | 21.05 | 39.48 | 105.49 | 99.67 |
| Other financial income | 0.22 | 16.40 | 0.02 | 0.78 | 0.05 |
| Other financial expenses | -5.01 | -73.15 | -76.37 | -83.56 | -86.06 |
| Pre-tax profit | - 114.47 | -35.70 | -36.87 | 22.71 | 13.66 |
| Net earnings | - 114.47 | -35.70 | -36.87 | 22.71 | 13.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.21 | 1.21 | 1.21 | ||
| Non-current other receivables | 1.36 | 1.21 | |||
| Long term receivables total | 1.36 | 1.21 | 1.21 | 1.21 | 1.21 |
| Inventories total | |||||
| Current trade debtors | 11.08 | 18.06 | 31.53 | 40.15 | 30.45 |
| Current other receivables | 1.44 | ||||
| Short term receivables total | 12.52 | 18.06 | 31.53 | 40.15 | 30.45 |
| Cash and bank deposits | 6.97 | 157.11 | 261.97 | 277.51 | 114.33 |
| Cash and cash equivalents | 6.97 | 157.11 | 261.97 | 277.51 | 114.33 |
| Balance sheet total (assets) | 20.85 | 176.38 | 294.71 | 318.88 | 145.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 819.26 | -3 933.73 | -3 969.43 | -4 006.29 | 60.71 |
| Profit of the financial year | - 114.47 | -35.70 | -36.87 | 22.71 | 13.66 |
| Shareholders equity total | -3 883.73 | -3 919.43 | -3 956.29 | -3 933.58 | 124.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.12 | 15.33 | 2.18 | 5.32 | 5.58 |
| Current owed to group member | 3 889.46 | 4 078.47 | 4 242.24 | 4 234.13 | |
| Other non-interest bearing current liabilities | 2.01 | 6.58 | 13.01 | 16.03 | |
| Current liabilities total | 3 904.57 | 4 095.81 | 4 251.00 | 4 252.45 | 21.61 |
| Balance sheet total (liabilities) | 20.85 | 176.38 | 294.71 | 318.88 | 145.99 |
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