Bendiksen-Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 41267283
Lumbyvej 19 B, 5000 Odense C
kontakt@broffset.dk
tel: 42454265
www.broffset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -3.00 | -2.00 | -2.50 | -2.50 |
| EBIT | -5.67 | -3.00 | -2.00 | -2.50 | -2.50 |
| Other financial expenses | -0.01 | -0.00 | -0.94 | -0.10 | -0.04 |
| Net income from associates (fin.) | 16.65 | -1.98 | -56.68 | ||
| Pre-tax profit | 10.97 | -4.98 | -59.61 | -2.60 | -2.54 |
| Income taxes | 0.55 | 0.66 | -0.88 | 0.21 | |
| Net earnings | 11.52 | -4.32 | -60.49 | -2.60 | -2.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.65 | 54.68 | |||
| Investments total | 56.65 | 54.68 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.34 | 0.25 | |||
| Current deferred tax assets | 8.01 | 0.66 | 1.00 | 0.21 | |
| Short term receivables total | 8.01 | 2.00 | 1.00 | 0.46 | |
| Cash and bank deposits | 0.49 | 0.26 | 0.26 | 0.01 | |
| Cash and cash equivalents | 0.49 | 0.26 | 0.26 | 0.01 | |
| Balance sheet total (assets) | 65.16 | 56.67 | 1.26 | 0.26 | 0.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.52 | 7.20 | |||
| Retained earnings | -11.52 | 4.32 | 7.20 | -53.28 | -55.88 |
| Profit of the financial year | 11.52 | -4.32 | -60.49 | -2.60 | -2.34 |
| Shareholders equity total | 51.52 | 47.20 | -13.28 | -15.88 | -18.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 0.01 | 0.01 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 4.17 | 9.35 | 11.85 | 14.35 | |
| Short-term deferred tax liabilities | 7.46 | 7.46 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 3.18 | 2.28 | 2.32 |
| Current liabilities total | 13.63 | 9.47 | 14.54 | 16.14 | 18.68 |
| Balance sheet total (liabilities) | 65.16 | 56.67 | 1.26 | 0.26 | 0.46 |
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