TØMRERMESTER J. BENTZEN ApS — Credit Rating and Financial Key Figures
CVR number: 34884684
Folkvarsvej 8, 2000 Frederiksberg
j.bentzen8@gmail.com
tel: 22112296
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.71 | - 108.31 | 396.35 | 486.70 | 771.03 |
| Employee benefit expenses | - 406.40 | - 156.72 | - 415.30 | - 249.08 | - 534.54 |
| Total depreciation | -15.16 | ||||
| EBIT | - 132.68 | - 265.03 | -18.95 | 237.62 | 221.34 |
| Other financial expenses | -0.09 | -0.05 | 0.00 | ||
| Pre-tax profit | - 132.77 | - 265.07 | -18.95 | 237.62 | 221.34 |
| Income taxes | 29.19 | 58.31 | 4.17 | -52.28 | -48.68 |
| Net earnings | - 103.58 | - 206.76 | -14.78 | 185.34 | 172.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.63 | 60.63 | 60.63 | 60.63 | 45.47 |
| Tangible assets total | 60.63 | 60.63 | 60.63 | 60.63 | 45.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.65 | 12.65 | 12.65 | 12.65 | 12.65 |
| Inventories total | 12.65 | 12.65 | 12.65 | 12.65 | 12.65 |
| Current trade debtors | 68.67 | 34.45 | |||
| Current deferred tax assets | 29.19 | 87.50 | 91.67 | 39.39 | |
| Short term receivables total | 97.86 | 121.95 | 91.67 | 39.39 | |
| Cash and bank deposits | 40.70 | 179.09 | 408.78 | 190.40 | |
| Cash and cash equivalents | 40.70 | 179.09 | 408.78 | 190.40 | |
| Balance sheet total (assets) | 171.14 | 235.92 | 344.04 | 521.45 | 248.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 81.52 | -22.06 | - 228.83 | - 243.61 | -58.27 |
| Profit of the financial year | - 103.58 | - 206.76 | -14.78 | 185.34 | 172.66 |
| Shareholders equity total | 57.94 | - 148.83 | - 163.61 | 21.73 | 194.39 |
| Non-current owed to group member | 33.33 | 333.03 | |||
| Non-current other liabilities | 283.03 | ||||
| Non-current liabilities total | 33.33 | 333.03 | 283.03 | ||
| Current loans from credit institutions | 4.87 | ||||
| Current trade creditors | 14.24 | 6.59 | 36.82 | 271.30 | |
| Current owed to participating | 283.03 | 153.03 | |||
| Short-term deferred tax liabilities | 9.28 | ||||
| Other non-interest bearing current liabilities | 60.76 | 45.12 | -95.23 | 75.38 | 44.85 |
| Current liabilities total | 79.87 | 51.71 | 224.62 | 499.71 | 54.13 |
| Balance sheet total (liabilities) | 171.14 | 235.92 | 344.04 | 521.45 | 248.52 |
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