BENIFY A/S — Credit Rating and Financial Key Figures

CVR number: 34231508
Nyhavn 63 D, 1051 København K
support@benify.dk
tel: 78770670
www.benify.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 031.2411 158.9911 889.8411 333.863 732.21
Employee benefit expenses-9 977.01-10 380.65-11 115.25-10 273.63-3 337.79
Total depreciation-25.75-38.80-28.37-20.96-2.71
EBIT1 028.47739.54746.221 039.27391.72
Other financial income129.15132.589.2933.771.92
Other financial expenses- 124.78-95.21-51.74-32.86-9.02
Pre-tax profit1 032.84776.91703.781 040.17384.61
Income taxes- 219.42- 173.16- 155.52- 230.37-84.65
Net earnings813.42603.76548.26809.80299.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment65.3753.0324.673.711.00
Tangible assets total65.3753.0324.673.711.00
Investments total299.36318.05318.05328.10328.10
Non-curr. owed by group member comp.4 207.47
Long term receivables total4 207.47
Inventories total
Current trade debtors2 239.413 301.452 226.981 591.364 451.41
Current amounts owed by group member comp.127.681 630.883 767.605 679.445 284.05
Prepayments and accrued income242.79328.26345.89343.93403.38
Current other receivables0.020.2534.6650.8559.43
Current deferred tax assets4.066.538.229.429.16
Short term receivables total2 613.975 267.376 383.357 675.0010 207.43
Cash and bank deposits5 866.446 399.814 005.351 917.811 787.64
Cash and cash equivalents5 866.446 399.814 005.351 917.811 787.64
Balance sheet total (assets)13 052.6212 038.2610 731.419 924.6112 324.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 653.183 466.614 070.374 618.625 428.42
Profit of the financial year813.42603.76548.26809.80299.96
Shareholders equity total3 966.614 570.375 118.625 928.426 228.39
Non-current other liabilities42.0042.0042.00
Non-current liabilities total42.0042.0042.00
Advances received4 391.604 863.151 748.421 134.163 333.70
Current trade creditors147.45126.711 372.60409.1873.79
Short-term deferred tax liabilities139.9977.6349.2181.57119.96
Other non-interest bearing current liabilities3 341.291 511.121 515.891 499.991 725.08
Accruals and deferred income1 065.68889.30884.67829.29801.25
Current liabilities total9 086.017 467.895 570.793 954.196 053.79
Balance sheet total (liabilities)13 052.6212 038.2610 731.419 924.6112 324.18
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