Bentri ApS — Credit Rating and Financial Key Figures
CVR number: 38028073
Haslehøjvej 31, Hasle 8210 Aarhus V
bentriaps@gmail.com
tel: 20700557
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.34 | 209.16 | -2.91 | 98.03 | -68.12 |
| Employee benefit expenses | - 210.47 | - 206.20 | - 204.05 | -24.37 | |
| EBIT | 56.88 | 2.96 | - 206.96 | 73.66 | -68.12 |
| Other financial income | 2.38 | 2.48 | |||
| Other financial expenses | -1.85 | -1.88 | -18.66 | ||
| Pre-tax profit | 57.40 | 3.55 | - 225.62 | 73.66 | -68.12 |
| Income taxes | -12.91 | -1.50 | |||
| Net earnings | 44.49 | 2.06 | - 225.62 | 73.66 | -68.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 185.00 | 235.00 | 235.00 | ||
| Tangible assets total | 185.00 | 235.00 | 235.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 164.00 | 75.50 | 31.50 | ||
| Inventories total | 164.00 | 75.50 | 31.50 | ||
| Current trade debtors | 466.63 | 163.56 | |||
| Current other receivables | 61.87 | 64.34 | 8.00 | ||
| Short term receivables total | 528.49 | 227.91 | 8.00 | ||
| Cash and bank deposits | 213.73 | 260.62 | 451.78 | 144.76 | 84.64 |
| Cash and cash equivalents | 213.73 | 260.62 | 451.78 | 144.76 | 84.64 |
| Balance sheet total (assets) | 906.22 | 564.02 | 668.28 | 387.76 | 319.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 288.17 | 332.66 | 334.71 | 109.10 | 182.76 |
| Profit of the financial year | 44.49 | 2.06 | - 225.62 | 73.66 | -68.12 |
| Shareholders equity total | 382.66 | 384.71 | 159.10 | 232.76 | 164.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 394.44 | 91.31 | 91.31 | ||
| Short-term deferred tax liabilities | 62.63 | 64.13 | 36.00 | ||
| Other non-interest bearing current liabilities | 66.50 | 23.87 | 381.87 | 155.00 | 155.00 |
| Current liabilities total | 523.57 | 179.31 | 509.19 | 155.00 | 155.00 |
| Balance sheet total (liabilities) | 906.22 | 564.02 | 668.28 | 387.76 | 319.64 |
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