BENDIX CONSULT ApS
CVR number: 13695008
Nordre Beddingsvej 24, 3390 Hundested
thyra@perbendix.dk
tel: 48251185
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 170.32 | 2 744.55 | 2 767.02 | 2 747.28 | 2 655.13 |
| Employee benefit expenses | -1 853.20 | -2 362.84 | -1 881.15 | -1 742.66 | -1 446.84 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | 312.12 | 376.72 | 885.87 | 1 004.62 | 1 208.29 |
| Other financial income | 93.78 | 111.90 | 68.91 | 4.85 | |
| Other financial expenses | -39.68 | -23.29 | -29.68 | -56.62 | -28.29 |
| Pre-tax profit | 366.23 | 465.33 | 925.10 | 948.00 | 1 184.86 |
| Income taxes | -80.40 | - 105.24 | - 209.27 | - 231.91 | - 270.87 |
| Net earnings | 285.82 | 360.09 | 715.83 | 716.10 | 913.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.00 | 14.00 | 14.00 | 14.00 | 28.25 |
| Tangible assets total | 19.00 | 14.00 | 14.00 | 14.00 | 28.25 |
| Holdings in group member companies | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other receivables | 36.00 | 36.00 | |||
| Investments total | 126.00 | 126.00 | 90.00 | 90.00 | 90.00 |
| Non-curr. owed by group member comp. | 2 360.53 | 2 639.94 | 4 014.45 | 4 234.01 | 4 842.69 |
| Long term receivables total | 2 360.53 | 2 639.94 | 4 014.45 | 4 234.01 | 4 842.69 |
| Raw materials and consumables | 258.54 | 258.07 | 277.28 | 315.39 | 331.16 |
| Inventories total | 258.54 | 258.07 | 277.28 | 315.39 | 331.16 |
| Current trade debtors | 437.50 | 329.65 | 345.73 | 379.43 | 343.82 |
| Prepayments and accrued income | 28.49 | 19.40 | 5.84 | 7.31 | 30.10 |
| Current other receivables | 232.00 | 138.37 | 7.29 | 11.83 | |
| Current deferred tax assets | 1.69 | 19.41 | |||
| Short term receivables total | 699.68 | 506.82 | 351.57 | 394.04 | 385.75 |
| Cash and bank deposits | 10.16 | 576.76 | 13.65 | 16.63 | 243.93 |
| Cash and cash equivalents | 10.16 | 576.76 | 13.65 | 16.63 | 243.93 |
| Balance sheet total (assets) | 3 473.91 | 4 121.59 | 4 760.95 | 5 064.07 | 5 921.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 1 600.73 | 1 773.56 | 2 019.24 | 2 617.27 | 3 333.37 |
| Profit of the financial year | 285.82 | 360.09 | 715.83 | 716.10 | 913.99 |
| Shareholders equity total | 2 197.16 | 2 446.64 | 3 049.48 | 3 651.17 | 4 447.36 |
| Non-current deferred tax liabilities | 64.86 | 165.00 | 147.92 | 155.97 | 159.15 |
| Non-current liabilities total | 64.86 | 165.00 | 147.92 | 155.97 | 159.15 |
| Current loans from credit institutions | 488.90 | 4.17 | 144.20 | 234.49 | 14.27 |
| Current trade creditors | 112.97 | 67.85 | 61.23 | 51.77 | 64.49 |
| Current owed to participating | 128.88 | 53.92 | 65.20 | 104.11 | 196.61 |
| Current owed to group member | 34.63 | ||||
| Short-term deferred tax liabilities | 9.98 | 75.90 | 177.53 | 186.20 | 392.87 |
| Other non-interest bearing current liabilities | 471.16 | 1 308.11 | 1 115.39 | 680.36 | 612.40 |
| Current liabilities total | 1 211.89 | 1 509.95 | 1 563.55 | 1 256.93 | 1 315.26 |
| Balance sheet total (liabilities) | 3 473.91 | 4 121.59 | 4 760.95 | 5 064.07 | 5 921.77 |
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