BENDIX & CO ApS — Credit Rating and Financial Key Figures
CVR number: 25655729
Harsdorffsvej 12, 1874 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.35 | 320.68 | 467.44 | 317.92 | 459.16 |
| Employee benefit expenses | - 104.96 | - 215.76 | - 290.08 | - 308.41 | - 672.80 |
| Other operating expenses | -48.50 | ||||
| Total depreciation | -28.85 | -2.85 | -1.90 | ||
| EBIT | 26.55 | 53.57 | 175.47 | 9.50 | - 213.64 |
| Other financial income | 60.83 | 933.04 | 0.08 | 18.56 | |
| Other financial expenses | -3.92 | -7.93 | -11.39 | -4.74 | -4.88 |
| Pre-tax profit | 22.63 | 106.47 | 1 097.12 | 4.84 | - 199.96 |
| Income taxes | -5.66 | -11.35 | -38.98 | -1.87 | 42.72 |
| Net earnings | 16.96 | 95.12 | 1 058.14 | 2.97 | - 157.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.75 | 1.90 | |||
| Tangible assets total | 54.75 | 1.90 | |||
| Participating interests | 35.00 | 34.00 | 30.00 | 30.00 | 30.00 |
| Investments total | 35.00 | 34.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.89 | 74.03 | 3.70 | ||
| Current owed by particip. interest comp. | 748.13 | 748.13 | 748.13 | ||
| Current other receivables | 27.25 | 11.87 | 0.66 | 4.76 | 53.16 |
| Short term receivables total | 65.14 | 11.87 | 822.81 | 756.58 | 801.28 |
| Holdings in group member companies | 1.50 | ||||
| Cash and bank deposits | 401.08 | 566.78 | 795.62 | 694.86 | 724.01 |
| Cash and cash equivalents | 402.58 | 566.78 | 795.62 | 694.86 | 724.01 |
| Balance sheet total (assets) | 557.46 | 614.55 | 1 648.43 | 1 481.45 | 1 555.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 336.96 | 239.52 | 216.84 | 1 152.98 | 1 155.95 |
| Profit of the financial year | 16.96 | 95.12 | 1 058.14 | 2.97 | - 157.24 |
| Shareholders equity total | 478.93 | 574.04 | 1 517.78 | 1 402.95 | 1 123.71 |
| Provisions | 6.18 | 0.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 14.63 | 11.07 | 67.12 | 30.88 | 47.76 |
| Current owed to participating | 0.51 | 21.02 | 18.81 | 41.84 | |
| Other non-interest bearing current liabilities | 57.73 | 28.52 | 42.51 | 28.81 | 341.98 |
| Current liabilities total | 72.36 | 40.10 | 130.65 | 78.50 | 431.58 |
| Balance sheet total (liabilities) | 557.46 | 614.55 | 1 648.43 | 1 481.45 | 1 555.29 |
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