Ben & David ApS — Credit Rating and Financial Key Figures
CVR number: 37942936
Viktoriagade 6, 1655 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.35 | -4.36 | -5.29 | -4.98 | -4.98 |
| EBIT | -4.35 | -4.36 | -5.29 | -4.98 | -4.98 |
| Other financial income | 0.11 | 0.03 | 30.03 | 23.63 | 22.60 |
| Other financial expenses | -2.98 | -6.66 | -6.87 | -3.10 | -4.11 |
| Net income from associates (fin.) | 450.00 | 150.00 | |||
| Pre-tax profit | -7.21 | 439.01 | 167.87 | 15.55 | 13.51 |
| Income taxes | -2.22 | -3.19 | |||
| Net earnings | -7.21 | 439.01 | 167.87 | 13.33 | 10.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.52 | ||||
| Current owed by particip. interest comp. | 50.55 | 58.08 | 45.26 | 12.42 | |
| Current other receivables | 450.00 | 472.50 | 496.13 | 318.72 | |
| Short term receivables total | 0.52 | 500.55 | 530.58 | 541.39 | 331.14 |
| Cash and bank deposits | 52.96 | 1.81 | 1.21 | 0.61 | 68.73 |
| Cash and cash equivalents | 52.96 | 1.81 | 1.21 | 0.61 | 68.73 |
| Balance sheet total (assets) | 153.48 | 602.36 | 631.79 | 642.00 | 499.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 179.41 | ||||
| Other reserves | - 179.41 | ||||
| Retained earnings | -5.22 | - 162.44 | 276.57 | 444.45 | 278.36 |
| Profit of the financial year | -7.21 | 439.01 | 167.87 | 13.33 | 10.32 |
| Shareholders equity total | 47.57 | 336.57 | 504.45 | 517.78 | 348.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.39 | 3.46 | |||
| Other non-interest bearing current liabilities | 105.91 | 265.79 | 127.34 | 121.83 | 147.73 |
| Current liabilities total | 105.91 | 265.79 | 127.34 | 124.22 | 151.19 |
| Balance sheet total (liabilities) | 153.48 | 602.36 | 631.79 | 642.00 | 499.88 |
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