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Bengtsson & Spelmann ApS — Credit Rating and Financial Key Figures
CVR number: 42849545
Ragnesminde Allé 9, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 215.31 | 8 316.29 | 7 772.94 | 8 874.08 |
| Employee benefit expenses | -3 475.65 | -6 249.95 | -6 571.94 | -7 241.22 |
| Total depreciation | -30.20 | -86.80 | ||
| EBIT | 1 739.65 | 2 066.34 | 1 170.80 | 1 546.06 |
| Other financial income | 5.54 | 6.93 | ||
| Other financial expenses | -5.60 | -49.86 | - 114.20 | -90.69 |
| Pre-tax profit | 1 734.05 | 2 016.48 | 1 062.14 | 1 462.31 |
| Income taxes | - 387.82 | - 471.61 | - 244.39 | - 331.58 |
| Net earnings | 1 346.24 | 1 544.87 | 817.75 | 1 130.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 403.81 | 317.00 | ||
| Tangible assets total | 403.81 | 317.00 | ||
| Investments total | 32.34 | 32.34 | 168.64 | 168.64 |
| Long term receivables total | ||||
| Finished products/goods | 50.00 | |||
| Inventories total | 50.00 | |||
| Current trade debtors | 3 096.68 | 4 395.08 | 6 280.25 | 4 993.03 |
| Prepayments and accrued income | 164.83 | 79.81 | 393.26 | |
| Current other receivables | 356.51 | 660.75 | 426.75 | 1 101.91 |
| Short term receivables total | 3 453.19 | 5 220.66 | 6 786.81 | 6 488.20 |
| Cash and bank deposits | 157.49 | 1 631.44 | 754.16 | 2 228.21 |
| Cash and cash equivalents | 157.49 | 1 631.44 | 754.16 | 2 228.21 |
| Balance sheet total (assets) | 3 643.03 | 6 934.44 | 8 113.41 | 9 202.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 800.00 | 300.00 | 750.00 |
| Retained earnings | -1 000.00 | -1 453.76 | - 208.89 | - 141.14 |
| Profit of the financial year | 1 346.24 | 1 544.87 | 817.75 | 1 130.73 |
| Shareholders equity total | 1 386.24 | 1 931.11 | 948.86 | 1 779.59 |
| Provisions | 17.23 | 16.03 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 753.91 | 1 484.05 | 982.12 | 2 183.41 |
| Current owed to group member | 1 028.07 | 2 522.03 | 2 501.21 | |
| Short-term deferred tax liabilities | 387.82 | 859.42 | 185.71 | 254.31 |
| Other non-interest bearing current liabilities | 1 073.87 | 1 615.02 | 1 697.83 | 1 851.37 |
| Accruals and deferred income | 41.19 | 16.78 | 1 759.64 | 616.13 |
| Current liabilities total | 2 256.79 | 5 003.33 | 7 147.33 | 7 406.44 |
| Balance sheet total (liabilities) | 3 643.03 | 6 934.44 | 8 113.41 | 9 202.06 |
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