BENOTO ApS — Credit Rating and Financial Key Figures
CVR number: 27340245
Wildersgade 10 B, 1408 København K
info@auditdata.com
tel: 70203124
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 375.50 | 7.55 | -0.00 | ||
| Employee benefit expenses | - 681.87 | -2.14 | |||
| Other operating expenses | - 360.54 | ||||
| Total depreciation | - 131.65 | - 131.65 | |||
| EBIT | 1 201.44 | - 126.24 | -0.00 | ||
| Other financial income | 2.27 | 28.27 | 2.27 | 30.55 | |
| Other financial expenses | - 133.77 | -35.90 | -4.13 | -50.46 | -1.69 |
| Pre-tax profit | 1 069.94 | - 133.87 | -1.86 | -50.46 | 28.86 |
| Income taxes | - 324.08 | 14.17 | 0.41 | 6.94 | -19.99 |
| Net earnings | 745.86 | - 119.70 | -1.45 | -43.52 | 8.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 131.65 | ||||
| Intangible assets total | 131.65 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 709.84 | ||||
| Current amounts owed by group member comp. | 642.76 | 1 132.38 | 1 130.52 | 1 098.97 | 798.96 |
| Current other receivables | 287.53 | 1.78 | |||
| Current deferred tax assets | 12.64 | 13.05 | 19.99 | ||
| Short term receivables total | 2 640.13 | 1 145.02 | 1 143.57 | 1 118.96 | 800.74 |
| Cash and bank deposits | 642.55 | 20.94 | 20.94 | 19.21 | 0.56 |
| Cash and cash equivalents | 642.55 | 20.94 | 20.94 | 19.21 | 0.56 |
| Balance sheet total (assets) | 3 414.34 | 1 165.96 | 1 164.51 | 1 138.17 | 801.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 86.23 | 832.09 | 712.39 | 710.94 | 667.42 |
| Profit of the financial year | 745.86 | - 119.70 | -1.45 | -43.52 | 8.88 |
| Shareholders equity total | 957.09 | 837.39 | 835.94 | 792.42 | 801.29 |
| Provisions | 16.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 336.72 | 0.00 | 0.00 | 0.00 | |
| Current owed to group member | 1 940.98 | ||||
| Short-term deferred tax liabilities | 83.91 | 328.57 | 328.57 | 328.57 | |
| Other non-interest bearing current liabilities | 79.31 | 17.18 | |||
| Current liabilities total | 2 440.92 | 328.57 | 328.57 | 345.75 | 0.00 |
| Balance sheet total (liabilities) | 3 414.34 | 1 165.96 | 1 164.51 | 1 138.17 | 801.30 |
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