Bendix Byg Aps — Credit Rating and Financial Key Figures
CVR number: 43072358
Kappelvej 1, 4900 Nakskov
bendix.bnc@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 817.91 | 1 155.00 | 1 025.19 |
Employee benefit expenses | - 700.27 | - 610.00 | - 569.07 |
Total depreciation | -9.43 | -10.00 | -29.18 |
EBIT | 108.21 | 535.00 | 426.93 |
Other financial income | 5.00 | 3.43 | |
Other financial expenses | -30.93 | -29.00 | -23.33 |
Pre-tax profit | 77.28 | 511.00 | 407.04 |
Income taxes | -19.34 | - 101.00 | -95.12 |
Net earnings | 57.94 | 410.00 | 311.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Goodwill | 8.57 | 8.00 | 5.71 |
Intangible assets total | 8.57 | 8.00 | 5.71 |
Machinery and equipment | 32.00 | 118.00 | 91.73 |
Tangible assets total | 32.00 | 118.00 | 91.73 |
Investments total | 28.50 | ||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 315.64 | 307.00 | 1 076.97 |
Current amounts owed by group member comp. | 22.00 | 121.00 | 68.50 |
Current owed by particip. interest comp. | 97.00 | ||
Prepayments and accrued income | 11.00 | 12.75 | |
Current other receivables | 59.40 | 119.00 | 640.97 |
Short term receivables total | 494.04 | 558.00 | 1 799.19 |
Cash and bank deposits | 79.33 | 279.00 | |
Cash and cash equivalents | 79.33 | 279.00 | |
Balance sheet total (assets) | 613.94 | 963.00 | 1 925.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 58.00 | 467.56 | |
Profit of the financial year | 57.94 | 410.00 | 311.92 |
Shareholders equity total | 97.94 | 508.00 | 819.47 |
Provisions | 0.44 | 5.00 | 7.87 |
Non-current liabilities total | |||
Current loans from credit institutions | 90.84 | ||
Current trade creditors | 299.35 | 191.00 | 769.91 |
Short-term deferred tax liabilities | 18.90 | 112.00 | 92.30 |
Other non-interest bearing current liabilities | 197.31 | 147.00 | 144.75 |
Current liabilities total | 515.57 | 450.00 | 1 097.80 |
Balance sheet total (liabilities) | 613.94 | 963.00 | 1 925.13 |
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