BENT LAAGE ApS — Credit Rating and Financial Key Figures
CVR number: 79209511
Frodesvej 22, 8660 Skanderborg
tel: 86572422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.84 | 369.29 | 985.75 | 203.99 | 539.30 |
| Employee benefit expenses | - 445.29 | - 437.45 | - 445.43 | - 556.86 | - 507.74 |
| EBIT | - 169.45 | -68.16 | 540.32 | - 352.87 | 31.56 |
| Other financial income | 0.06 | 1.50 | 1.53 | 1.56 | 1.62 |
| Other financial expenses | -3.70 | -11.29 | -8.80 | -7.95 | -5.04 |
| Pre-tax profit | - 173.09 | -77.95 | 533.04 | - 359.26 | 28.14 |
| Income taxes | 30.72 | 17.15 | - 117.27 | 79.04 | -6.19 |
| Net earnings | - 142.37 | -60.80 | 415.77 | - 280.22 | 21.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.67 | 117.42 | 322.11 | 243.07 | 168.86 |
| Current amounts owed by group member comp. | 36.04 | 37.49 | 38.98 | 40.54 | 42.17 |
| Current other receivables | 9.84 | 10.38 | 42.10 | 10.38 | |
| Current deferred tax assets | 35.05 | 52.20 | 1.83 | 80.87 | 74.67 |
| Short term receivables total | 273.77 | 216.95 | 373.30 | 406.58 | 296.08 |
| Cash and bank deposits | 293.13 | 140.62 | 438.56 | 106.55 | 193.40 |
| Cash and cash equivalents | 293.13 | 140.62 | 438.56 | 106.55 | 193.40 |
| Balance sheet total (assets) | 566.90 | 357.57 | 811.86 | 513.13 | 489.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 237.19 | 94.82 | 34.02 | 449.79 | 169.57 |
| Profit of the financial year | - 142.37 | -60.80 | 415.77 | - 280.22 | 21.95 |
| Shareholders equity total | 219.82 | 159.02 | 574.79 | 294.57 | 316.52 |
| Non-current deferred tax liabilities | 115.34 | ||||
| Non-current liabilities total | 115.34 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 19.00 |
| Current owed to group member | 202.81 | 134.55 | 42.95 | 145.89 | 107.27 |
| Short-term deferred tax liabilities | 69.39 | ||||
| Other non-interest bearing current liabilities | 59.88 | 49.00 | 63.77 | 57.67 | 46.69 |
| Current liabilities total | 347.08 | 198.54 | 121.72 | 218.56 | 172.96 |
| Balance sheet total (liabilities) | 566.90 | 357.57 | 811.86 | 513.13 | 489.48 |
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