MALERFIRMA BENGT PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 88278119
Bibliotekvej 55 B, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 181.00 | 803.00 | 926.00 | 908.16 | 1 073.43 |
| Employee benefit expenses | - 899.00 | - 846.00 | - 850.00 | - 889.62 | - 927.74 |
| Total depreciation | -23.00 | -23.00 | -19.66 | -19.66 | |
| EBIT | 282.00 | -66.00 | 53.00 | -1.12 | 126.02 |
| Other financial income | 3.00 | 5.00 | 10.56 | 5.03 | |
| Other financial expenses | -4.00 | -7.00 | -4.00 | -5.43 | -4.83 |
| Income from other inv. held as non-curr. assets | 6.24 | ||||
| Pre-tax profit | 281.00 | -73.00 | 54.00 | 4.01 | 132.47 |
| Income taxes | -64.00 | 13.00 | -14.00 | -3.14 | -29.70 |
| Net earnings | 217.00 | -60.00 | 40.00 | 0.87 | 102.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.00 | 211.00 | 323.45 | 303.79 | |
| Tangible assets total | 234.00 | 211.00 | 323.45 | 303.79 | |
| Investments total | 25.00 | 25.00 | 25.00 | 24.75 | 24.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 13.00 | 10.00 | 8.37 | 3.50 |
| Inventories total | 6.00 | 13.00 | 10.00 | 8.37 | 3.50 |
| Current trade debtors | 167.00 | 145.00 | 116.00 | 71.91 | 109.55 |
| Prepayments and accrued income | 4.00 | 23.00 | 20.00 | 21.22 | 21.98 |
| Current other receivables | 12.00 | 12.00 | 13.00 | 10.51 | |
| Current deferred tax assets | 42.00 | 55.00 | 41.00 | 38.87 | 10.09 |
| Short term receivables total | 225.00 | 235.00 | 190.00 | 142.51 | 141.62 |
| Other current investments | 14.00 | 12.00 | 17.00 | 25.73 | |
| Cash and bank deposits | 502.00 | 143.00 | 274.00 | 173.75 | 432.55 |
| Cash and cash equivalents | 516.00 | 155.00 | 291.00 | 199.48 | 432.55 |
| Balance sheet total (assets) | 772.00 | 662.00 | 727.00 | 698.56 | 906.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -82.00 | 135.00 | 76.00 | 115.10 | 115.97 |
| Profit of the financial year | 217.00 | -60.00 | 40.00 | 0.87 | 102.76 |
| Shareholders equity total | 335.00 | 275.00 | 316.00 | 315.97 | 418.73 |
| Non-current other liabilities | 88.00 | ||||
| Non-current deferred tax liabilities | 87.83 | 87.83 | |||
| Non-current liabilities total | 88.00 | 87.83 | 87.83 | ||
| Current trade creditors | 38.00 | 66.00 | 51.00 | 48.66 | 55.42 |
| Current owed to participating | 5.00 | 5.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 394.00 | 316.00 | 266.00 | 246.11 | 344.24 |
| Current liabilities total | 437.00 | 387.00 | 323.00 | 294.77 | 399.66 |
| Balance sheet total (liabilities) | 772.00 | 662.00 | 727.00 | 698.56 | 906.21 |
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