BENZON ING. ApS — Credit Rating and Financial Key Figures
CVR number: 34801908
Egebjergvej 11, 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.04 | 15.81 | 90.15 | 59.67 | 17.31 |
| Employee benefit expenses | -0.62 | ||||
| Total depreciation | -4.83 | -3.50 | -3.50 | -3.50 | -3.50 |
| EBIT | 14.59 | 12.31 | 86.65 | 56.18 | 13.81 |
| Other financial expenses | -1.12 | -1.18 | -21.52 | -33.94 | -2.68 |
| Pre-tax profit | 13.47 | 11.14 | 65.13 | 22.24 | 11.12 |
| Income taxes | -4.18 | -5.23 | -20.94 | -12.26 | -2.93 |
| Net earnings | 9.29 | 5.90 | 44.19 | 9.97 | 8.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.88 | 18.38 | 14.88 | 11.38 | 7.88 |
| Tangible assets total | 21.88 | 18.38 | 14.88 | 11.38 | 7.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.73 | 55.61 | 188.49 | 179.57 | 110.48 |
| Inventories total | 34.73 | 55.61 | 188.49 | 179.57 | 110.48 |
| Current trade debtors | 180.00 | ||||
| Current other receivables | 96.13 | 162.43 | 252.57 | ||
| Current deferred tax assets | 2.75 | ||||
| Short term receivables total | 182.75 | 96.13 | 162.43 | 252.57 | |
| Cash and bank deposits | 37.46 | 175.96 | 88.12 | 0.33 | 1.96 |
| Cash and cash equivalents | 37.46 | 175.96 | 88.12 | 0.33 | 1.96 |
| Balance sheet total (assets) | 276.81 | 249.95 | 387.61 | 353.70 | 372.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 18.58 | 27.87 | 33.77 | 77.97 | 87.94 |
| Profit of the financial year | 9.29 | 5.90 | 44.19 | 9.97 | 8.20 |
| Shareholders equity total | 107.87 | 113.77 | 157.97 | 167.94 | 176.14 |
| Provisions | 2.21 | 1.90 | 2.50 | 1.73 | |
| Non-current liabilities total | |||||
| Current trade creditors | 29.66 | 40.26 | 51.98 | 68.81 | 78.03 |
| Current owed to group member | 5.38 | 5.60 | 6.10 | 27.68 | 40.50 |
| Short-term deferred tax liabilities | 0.26 | 21.25 | 11.66 | 3.70 | |
| Other non-interest bearing current liabilities | 133.90 | 87.84 | 148.41 | 75.12 | 72.78 |
| Current liabilities total | 168.95 | 133.96 | 227.74 | 183.26 | 195.00 |
| Balance sheet total (liabilities) | 276.81 | 249.95 | 387.61 | 353.70 | 372.88 |
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