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Bent's Tæppe- og Gulvbelægning ApS — Credit Rating and Financial Key Figures
CVR number: 36946660
Revlingevej 2, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 720.87 | 5 957.12 | 5 813.04 | 6 882.49 | 8 122.89 |
| Employee benefit expenses | -3 261.26 | -3 148.79 | -3 180.30 | -3 951.44 | -4 100.26 |
| Total depreciation | - 463.04 | - 407.76 | - 405.93 | - 400.00 | |
| EBIT | 2 996.57 | 2 400.57 | 2 226.81 | 2 531.05 | 4 022.64 |
| Other financial income | 87.27 | 66.05 | 56.78 | 107.80 | 571.23 |
| Other financial expenses | -25.63 | -23.77 | -21.66 | - 134.89 | - 212.77 |
| Pre-tax profit | 3 058.21 | 2 442.85 | 2 261.92 | 2 503.96 | 4 381.10 |
| Income taxes | - 678.87 | - 538.65 | - 499.12 | - 553.77 | - 965.77 |
| Net earnings | 2 379.34 | 1 904.20 | 1 762.80 | 1 950.19 | 3 415.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 200.00 | 800.00 | 400.00 | ||
| Intangible assets total | 1 200.00 | 800.00 | 400.00 | ||
| Buildings | 410.00 | ||||
| Machinery and equipment | 13.70 | 5.93 | |||
| Tangible assets total | 423.70 | 5.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 312.60 | 1 401.00 | 1 238.08 | 1 074.71 | 1 078.40 |
| Inventories total | 1 312.60 | 1 401.00 | 1 238.08 | 1 074.71 | 1 078.40 |
| Current trade debtors | 1 481.42 | 2 305.52 | 2 132.03 | 1 273.47 | 2 944.29 |
| Current amounts owed by group member comp. | 2 300.59 | 3 728.01 | 119.87 | 2 723.90 | 2 445.54 |
| Prepayments and accrued income | 5.40 | 19.88 | 87.16 | 31.28 | |
| Current other receivables | 646.13 | 283.04 | 528.55 | 611.37 | 58.28 |
| Short term receivables total | 4 433.54 | 6 316.58 | 2 800.33 | 4 695.90 | 5 479.38 |
| Cash and bank deposits | 2 544.72 | 3 274.74 | 4 726.26 | 3 833.10 | 319.67 |
| Cash and cash equivalents | 2 544.72 | 3 274.74 | 4 726.26 | 3 833.10 | 319.67 |
| Balance sheet total (assets) | 9 914.56 | 11 798.24 | 9 164.66 | 9 603.72 | 6 877.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 1 500.00 | 7 000.00 | 1 273.71 | 2 000.00 |
| Retained earnings | 2 512.78 | 3 392.11 | -1 703.69 | -1 214.61 | -1 264.41 |
| Profit of the financial year | 2 379.34 | 1 904.20 | 1 762.80 | 1 950.19 | 3 415.33 |
| Shareholders equity total | 7 442.11 | 6 846.31 | 7 109.11 | 2 059.30 | 4 200.91 |
| Provisions | 315.37 | 231.14 | 88.00 | ||
| Non-current owed to group member | 5 446.95 | ||||
| Non-current liabilities total | 5 446.95 | ||||
| Advances received | 100.00 | ||||
| Current trade creditors | 387.47 | 374.57 | 335.70 | 444.26 | 410.87 |
| Current owed to participating | 15.32 | 13.96 | 13.96 | ||
| Current owed to group member | 291.89 | 2 672.56 | |||
| Short-term deferred tax liabilities | 735.73 | 622.87 | 642.27 | 641.77 | 965.77 |
| Other non-interest bearing current liabilities | 626.68 | 1 036.82 | 975.62 | 1 011.43 | 1 299.89 |
| Current liabilities total | 2 157.08 | 4 720.79 | 1 967.55 | 2 097.46 | 2 676.54 |
| Balance sheet total (liabilities) | 9 914.56 | 11 798.24 | 9 164.66 | 9 603.72 | 6 877.45 |
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