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Benova Production ApS — Credit Rating and Financial Key Figures
CVR number: 25565614
Borredal 10, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 576.99 | 1 380.10 | 502.19 | 502.30 | 54.20 |
| EBIT | 1 576.99 | 1 380.10 | 502.19 | 502.30 | 54.20 |
| Other financial income | 57.11 | 827.14 | 229.95 | 128.12 | 103.80 |
| Other financial expenses | -61.94 | -25.16 | - 114.09 | - 167.71 | -49.04 |
| Pre-tax profit | 1 572.16 | 2 182.09 | 618.04 | 462.72 | 108.97 |
| Income taxes | - 346.18 | - 480.19 | - 135.74 | - 101.50 | -24.83 |
| Net earnings | 1 225.99 | 1 701.90 | 482.31 | 361.22 | 84.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.75 | 48.93 | 36.74 | 21.93 | |
| Inventories total | 61.75 | 48.93 | 36.74 | 21.93 | |
| Current trade debtors | 617.99 | 34.93 | 5.92 | 9.28 | |
| Current amounts owed by group member comp. | 1 421.03 | 2 190.84 | 2 055.34 | ||
| Prepayments and accrued income | 2.06 | 1.47 | 2.53 | 3.90 | |
| Current other receivables | 5.38 | 2.88 | 26.06 | 12.93 | 19.94 |
| Short term receivables total | 625.44 | 39.28 | 1 455.55 | 2 216.95 | 2 075.27 |
| Cash and bank deposits | 3 979.61 | 6 919.15 | 5 454.33 | 4 697.87 | 4 834.74 |
| Cash and cash equivalents | 3 979.61 | 6 919.15 | 5 454.33 | 4 697.87 | 4 834.74 |
| Balance sheet total (assets) | 4 666.81 | 7 007.36 | 6 946.62 | 6 936.74 | 6 910.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 771.21 | 3 997.20 | 5 699.10 | 6 181.41 | 6 542.63 |
| Profit of the financial year | 1 225.99 | 1 701.90 | 482.31 | 361.22 | 84.14 |
| Shareholders equity total | 4 122.20 | 5 824.10 | 6 306.41 | 6 667.63 | 6 751.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.57 | 24.10 | 24.29 | 31.88 | 31.92 |
| Current owed to group member | 171.86 | 678.97 | |||
| Short-term deferred tax liabilities | 346.18 | 480.19 | 615.93 | 237.23 | 126.33 |
| Current liabilities total | 544.61 | 1 183.26 | 640.22 | 269.12 | 158.25 |
| Balance sheet total (liabilities) | 4 666.81 | 7 007.36 | 6 946.62 | 6 936.74 | 6 910.02 |
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