HANS LA COUR BENTZON ApS — Credit Rating and Financial Key Figures
CVR number: 10070058
Højskredvej 7, Røjleskov 5500 Middelfart
hb@hansbentzon.dk
tel: 64402424
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.06 | -41.22 | |||
| Gross profit | -48.06 | -41.22 | -74.29 | -51.08 | -60.36 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | - 108.06 | - 101.22 | - 134.29 | - 111.08 | - 120.36 |
| Other financial income | 4 072.13 | 1 942.22 | 1 310.25 | 2 014.49 | 4 159.13 |
| Other financial expenses | - 281.92 | - 307.90 | - 287.67 | - 296.46 | - 308.37 |
| Pre-tax profit | 3 682.14 | 1 533.10 | 888.29 | 1 606.95 | 3 730.39 |
| Income taxes | - 256.96 | - 337.50 | - 195.42 | - 353.61 | - 822.61 |
| Net earnings | 3 425.18 | 1 195.60 | 692.87 | 1 253.35 | 2 907.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2 500.00 | 2 500.00 | |||
| Long term receivables total | 2 500.00 | 2 500.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.80 | 1 113.89 | 48.57 | ||
| Current other receivables | 49 110.17 | 48 993.68 | 45 261.21 | 46 004.81 | 45 672.00 |
| Short term receivables total | 49 110.17 | 49 089.48 | 46 375.10 | 46 053.38 | 45 672.00 |
| Other current investments | 10 293.67 | 5 296.78 | 25 316.70 | 31 153.34 | 30 671.73 |
| Cash and bank deposits | 13 901.82 | 20 926.31 | 7 848.49 | 1 768.15 | 5 273.87 |
| Cash and cash equivalents | 24 195.49 | 26 223.09 | 33 165.18 | 32 921.48 | 35 945.59 |
| Balance sheet total (assets) | 75 805.66 | 77 812.57 | 79 540.29 | 78 974.86 | 81 617.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 250.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 59 445.13 | 62 870.31 | 61 815.91 | 61 508.78 | 61 762.13 |
| Profit of the financial year | 3 425.18 | 1 195.60 | 692.87 | 1 253.35 | 2 907.78 |
| Shareholders equity total | 63 120.31 | 64 315.91 | 65 008.78 | 64 012.13 | 65 919.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 69.19 | ||||
| Current owed to group member | 41.48 | 0.01 | |||
| Short-term deferred tax liabilities | 228.13 | 333.42 | 177.78 | 324.22 | 765.56 |
| Other non-interest bearing current liabilities | 12 346.55 | 13 163.24 | 14 353.73 | 14 638.52 | 14 932.11 |
| Current liabilities total | 12 685.35 | 13 496.66 | 14 531.51 | 14 962.73 | 15 697.68 |
| Balance sheet total (liabilities) | 75 805.66 | 77 812.57 | 79 540.29 | 78 974.86 | 81 617.59 |
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