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BENDT LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14595007
Skræppedalsvej 2, Husby 5592 Ejby
tel: 64781055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 568.46 | 2 410.78 | 1 885.45 | 2 183.95 | 2 859.76 |
| Employee benefit expenses | -1 674.33 | -2 080.74 | -2 021.26 | -1 982.00 | -2 403.17 |
| Other operating expenses | -73.65 | -30.77 | -9.54 | ||
| Total depreciation | - 103.79 | -18.61 | -11.77 | ||
| EBIT | 790.34 | 311.42 | - 209.46 | 171.17 | 435.28 |
| Other financial income | 58.02 | 8.57 | |||
| Other financial expenses | - 156.87 | - 120.45 | - 208.87 | - 333.95 | - 258.77 |
| Pre-tax profit | 691.49 | 190.98 | - 418.33 | - 154.21 | 176.51 |
| Income taxes | 120.16 | -42.61 | 84.75 | 34.41 | -43.47 |
| Net earnings | 811.65 | 148.36 | - 333.57 | - 119.80 | 133.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.61 | 11.00 | 47.06 | ||
| Tangible assets total | 18.61 | 11.00 | 47.06 | ||
| Investments total | 19.50 | 19.50 | 19.50 | 79.50 | 79.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 550.02 | 8 088.79 | 7 961.66 | 8 125.00 | 8 416.89 |
| Inventories total | 7 550.02 | 8 088.79 | 7 961.66 | 8 125.00 | 8 416.89 |
| Current trade debtors | 79.90 | 155.41 | 87.94 | 168.48 | 140.10 |
| Prepayments and accrued income | 24.45 | 22.18 | 11.18 | 17.99 | 1.23 |
| Current other receivables | 43.34 | 24.19 | 11.97 | 17.55 | 12.04 |
| Current deferred tax assets | 246.47 | 203.86 | 288.61 | 323.02 | 279.55 |
| Short term receivables total | 394.15 | 405.63 | 399.70 | 527.04 | 432.91 |
| Cash and bank deposits | 47.43 | 38.63 | 7.65 | 2.80 | 6.90 |
| Cash and cash equivalents | 47.43 | 38.63 | 7.65 | 2.80 | 6.90 |
| Balance sheet total (assets) | 8 029.71 | 8 552.54 | 8 388.52 | 8 745.34 | 8 983.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 107.81 | 919.46 | 1 067.83 | 734.25 | 614.45 |
| Profit of the financial year | 811.65 | 148.36 | - 333.57 | - 119.80 | 133.04 |
| Shareholders equity total | 1 120.46 | 1 268.83 | 935.25 | 815.45 | 948.49 |
| Non-current other liabilities | 80.00 | ||||
| Non-current deferred tax liabilities | 80.00 | 80.00 | 100.00 | 80.00 | |
| Non-current liabilities total | 80.00 | 80.00 | 80.00 | 100.00 | 80.00 |
| Current loans from credit institutions | 0.08 | 11.01 | 56.74 | 83.51 | |
| Current trade creditors | 264.13 | 156.23 | 266.66 | 888.36 | 540.53 |
| Current owed to participating | 3 957.52 | 4 014.27 | 4 326.60 | 4 639.73 | 4 591.41 |
| Current owed to group member | 1 541.57 | 1 551.43 | 1 594.14 | 1 654.19 | 1 773.93 |
| Other non-interest bearing current liabilities | 1 065.95 | 1 481.78 | 1 174.86 | 590.87 | 965.39 |
| Current liabilities total | 6 829.25 | 7 203.72 | 7 373.27 | 7 829.89 | 7 954.77 |
| Balance sheet total (liabilities) | 8 029.71 | 8 552.54 | 8 388.52 | 8 745.34 | 8 983.26 |
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