BENDIX CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 13695008
Nordre Beddingsvej 24, 3390 Hundested
thyra@perbendix.dk
tel: 48251185
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 744.55 | 2 767.02 | 2 747.28 | 2 637.13 | 13.32 |
| Employee benefit expenses | -2 362.84 | -1 881.15 | -1 742.66 | -1 428.84 | - 942.87 |
| Total depreciation | -5.00 | ||||
| EBIT | 376.72 | 885.87 | 1 004.62 | 1 208.29 | - 929.55 |
| Other financial income | 111.90 | 68.91 | 4.85 | 0.02 | |
| Other financial expenses | -23.29 | -29.68 | -56.62 | -28.29 | -65.27 |
| Pre-tax profit | 465.33 | 925.10 | 948.00 | 1 184.86 | - 994.80 |
| Income taxes | - 105.24 | - 209.27 | - 231.91 | - 270.87 | |
| Net earnings | 360.09 | 715.83 | 716.10 | 913.99 | - 994.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | 14.00 | 14.00 | 28.25 | 28.25 |
| Tangible assets total | 14.00 | 14.00 | 14.00 | 28.25 | 28.25 |
| Holdings in group member companies | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 126.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Non-curr. owed by group member comp. | 2 639.94 | 4 014.45 | 4 234.01 | 4 842.68 | 4 912.72 |
| Long term receivables total | 2 639.94 | 4 014.45 | 4 234.01 | 4 842.68 | 4 912.72 |
| Raw materials and consumables | 258.07 | 277.28 | 315.39 | 331.16 | 331.16 |
| Inventories total | 258.07 | 277.28 | 315.39 | 331.16 | 331.16 |
| Current trade debtors | 329.65 | 345.73 | 379.43 | 343.82 | 168.60 |
| Prepayments and accrued income | 19.40 | 5.84 | 7.31 | 30.10 | 25.21 |
| Current other receivables | 138.37 | 7.29 | 11.83 | 24.83 | |
| Current deferred tax assets | 19.41 | ||||
| Short term receivables total | 506.82 | 351.57 | 394.04 | 385.75 | 218.64 |
| Cash and bank deposits | 576.76 | 13.65 | 16.63 | 243.93 | 2.40 |
| Cash and cash equivalents | 576.76 | 13.65 | 16.63 | 243.93 | 2.40 |
| Balance sheet total (assets) | 4 121.59 | 4 760.95 | 5 064.07 | 5 921.77 | 5 583.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 1 773.56 | 2 019.24 | 2 617.27 | 3 333.37 | 4 247.36 |
| Profit of the financial year | 360.09 | 715.83 | 716.10 | 913.99 | - 994.80 |
| Shareholders equity total | 2 446.64 | 3 049.48 | 3 651.17 | 4 447.36 | 3 452.56 |
| Non-current deferred tax liabilities | 165.00 | 147.92 | 155.97 | 159.15 | 162.40 |
| Non-current liabilities total | 165.00 | 147.92 | 155.97 | 159.15 | 162.40 |
| Current loans from credit institutions | 4.17 | 144.20 | 234.49 | 14.27 | 776.08 |
| Current trade creditors | 67.85 | 61.23 | 51.77 | 64.49 | 182.61 |
| Current owed to participating | 53.92 | 65.20 | 104.11 | 196.61 | 393.64 |
| Current owed to group member | 34.63 | 67.95 | |||
| Short-term deferred tax liabilities | 75.90 | 177.53 | 186.20 | 392.87 | 392.87 |
| Other non-interest bearing current liabilities | 1 308.11 | 1 115.39 | 680.36 | 612.40 | 155.06 |
| Current liabilities total | 1 509.95 | 1 563.55 | 1 256.93 | 1 315.26 | 1 968.21 |
| Balance sheet total (liabilities) | 4 121.59 | 4 760.95 | 5 064.07 | 5 921.77 | 5 583.17 |
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