BENT JOHNSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10063701
Porsevænget 11, 4760 Vordingborg
tel: 55341222
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 478.58 | 421.59 | 705.89 | -20.91 |
| Employee benefit expenses | - 586.54 | - 552.52 | - 240.11 | |
| Total depreciation | -6.00 | -6.00 | -6.00 | |
| EBIT | - 113.96 | - 136.93 | 459.78 | -20.91 |
| Other financial income | 0.94 | 0.56 | 1.21 | |
| Other financial expenses | -1.89 | -7.14 | -3.73 | -3.96 |
| Pre-tax profit | - 114.90 | - 143.51 | 456.06 | -23.66 |
| Net earnings | - 114.90 | - 143.51 | 456.06 | -23.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 22.50 | 16.50 | ||
| Tangible assets total | 22.50 | 16.50 | ||
| Investments total | 1.50 | 1.50 | ||
| Long term receivables total | ||||
| Finished products/goods | 59.00 | 59.00 | ||
| Inventories total | 59.00 | 59.00 | ||
| Current trade debtors | 40.16 | 37.18 | ||
| Current other receivables | 19.43 | 19.27 | ||
| Short term receivables total | 59.60 | 56.45 | ||
| Other current investments | 10.96 | 6.06 | 5.82 | |
| Cash and bank deposits | 89.81 | 44.18 | 523.54 | 489.60 |
| Cash and cash equivalents | 100.77 | 50.24 | 529.36 | 489.60 |
| Balance sheet total (assets) | 243.37 | 183.69 | 529.36 | 489.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 264.01 | - 378.91 | - 522.43 | -66.37 |
| Profit of the financial year | - 114.90 | - 143.51 | 456.06 | -23.66 |
| Shareholders equity total | 121.09 | -22.43 | 433.63 | 409.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 39.57 | 55.58 | ||
| Other non-interest bearing current liabilities | 82.70 | 150.53 | 95.73 | 79.64 |
| Current liabilities total | 122.28 | 206.11 | 95.73 | 79.64 |
| Balance sheet total (liabilities) | 243.37 | 183.69 | 529.36 | 489.60 |
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