Benbo ApS — Credit Rating and Financial Key Figures
CVR number: 41924381
Højskredvej 7, Røjleskov 5500 Middelfart
hb@hansbentzon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6.84 | - 588.17 | -86.22 |
| Total depreciation | - 100.36 | - 100.36 | |
| EBIT | -93.52 | - 688.53 | -86.22 |
| Other financial income | 1.68 | ||
| Other financial expenses | -0.00 | -0.00 | -33.59 |
| Pre-tax profit | -93.52 | - 688.53 | - 118.14 |
| Income taxes | 20.57 | 30.48 | 25.99 |
| Net earnings | -72.95 | - 658.05 | -92.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 9 841.10 | 9 740.75 | 9 740.75 |
| Advance payments and construction in progress | 647.91 | 5 223.51 | 10 849.51 |
| Tangible assets total | 10 489.01 | 14 964.26 | 20 590.26 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 95.04 | ||
| Current other receivables | -80.23 | 81.74 | |
| Current deferred tax assets | 12.57 | 22.47 | 25.99 |
| Short term receivables total | 27.38 | 104.22 | 25.99 |
| Cash and bank deposits | 0.67 | 106.24 | 3 309.18 |
| Cash and cash equivalents | 0.67 | 106.24 | 3 309.18 |
| Balance sheet total (assets) | 10 517.06 | 15 174.72 | 23 925.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 499.90 | 15 176.95 | 14 518.89 |
| Profit of the financial year | -72.95 | - 658.05 | -92.15 |
| Shareholders equity total | 9 926.95 | 15 018.89 | 14 926.75 |
| Provisions | 15.87 | 7.87 | 7.87 |
| Non-current liabilities total | |||
| Current trade creditors | 4 875.00 | ||
| Current owed to group member | 482.27 | 55.70 | 70.33 |
| Other non-interest bearing current liabilities | 91.98 | 92.26 | 4 045.48 |
| Current liabilities total | 574.25 | 147.96 | 8 990.81 |
| Balance sheet total (liabilities) | 10 517.06 | 15 174.72 | 23 925.43 |
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