BENJAMIN EVAR ApS — Credit Rating and Financial Key Figures
CVR number: 27690866
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 345.40 | -21.76 | -18.64 | -30.59 | -14.60 |
| Employee benefit expenses | - 420.00 | - 306.00 | - 180.00 | - 180.00 | |
| EBIT | - 345.40 | - 441.76 | - 324.64 | - 210.59 | - 194.59 |
| Other financial income | 378.78 | 378.54 | 567.33 | 572.20 | 563.21 |
| Other financial expenses | -1.71 | -0.62 | -10.59 | -4.17 | -1.49 |
| Net income from associates (fin.) | -2 473.02 | 20 589.77 | -4 924.53 | 464.06 | 4 918.36 |
| Pre-tax profit | -2 441.34 | 20 525.93 | -4 692.42 | 821.50 | 5 285.49 |
| Income taxes | -1.57 | 14.77 | -53.13 | -79.41 | -80.94 |
| Net earnings | -2 442.91 | 20 540.70 | -4 745.55 | 742.09 | 5 204.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 451.02 | 16 462.16 | 15 133.27 | 16 032.41 | 19 828.11 |
| Participating interests | 29 750.54 | 45 329.17 | 44 041.18 | 43 157.69 | 44 554.15 |
| Investments total | 41 201.56 | 61 791.33 | 59 174.46 | 59 190.10 | 64 382.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 648.04 | 13 787.52 | 13 939.20 | 13 890.63 | 12 786.09 |
| Current owed by particip. interest comp. | 5 639.90 | 5 447.26 | 5 609.78 | 5 161.33 | 5 315.74 |
| Prepayments and accrued income | 75.24 | ||||
| Current deferred tax assets | 21.75 | 11.00 | |||
| Short term receivables total | 19 309.68 | 19 310.02 | 19 548.98 | 19 062.96 | 18 101.83 |
| Cash and bank deposits | 74.88 | 170.66 | 114.60 | 698.17 | 160.69 |
| Cash and cash equivalents | 74.88 | 170.66 | 114.60 | 698.17 | 160.69 |
| Balance sheet total (assets) | 60 586.12 | 81 272.01 | 78 838.04 | 78 951.22 | 82 644.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 39 755.31 | 60 345.08 | 57 728.20 | 57 743.84 | 60 936.01 |
| Retained earnings | 23 066.57 | 33.89 | 25 499.12 | 20 289.51 | 14 113.24 |
| Profit of the financial year | -2 442.91 | 20 540.70 | -4 745.55 | 742.09 | 5 204.54 |
| Shareholders equity total | 60 508.97 | 81 049.67 | 78 611.78 | 78 905.45 | 82 383.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.94 | 14.94 | 14.94 | 14.94 | 15.00 |
| Short-term deferred tax liabilities | 178.43 | 221.18 | |||
| Other non-interest bearing current liabilities | 62.21 | 28.98 | 211.33 | 30.84 | 24.81 |
| Current liabilities total | 77.15 | 222.34 | 226.26 | 45.78 | 260.99 |
| Balance sheet total (liabilities) | 60 586.12 | 81 272.01 | 78 838.04 | 78 951.22 | 82 644.78 |
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