BENTE HAUGEL-NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 40853618
Jasminvej 5, 4600 Køge
tel: 56654846
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.38 | -37.83 | -34.69 | -41.68 | -44.45 |
| Employee benefit expenses | -57.10 | -57.00 | - 118.90 | - 118.80 | |
| EBIT | -99.48 | -37.83 | -91.69 | - 160.58 | - 163.25 |
| Other financial income | 150.33 | 307.61 | 131.45 | 309.77 | 458.02 |
| Other financial expenses | -34.89 | -22.56 | - 541.76 | -0.21 | |
| Pre-tax profit | 15.96 | 247.22 | - 502.01 | 148.98 | 294.76 |
| Income taxes | -3.50 | -54.38 | 1.16 | 0.16 | 0.46 |
| Net earnings | 12.46 | 192.84 | - 500.85 | 149.14 | 295.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.10 | 5.10 | 6.87 | 4.50 | 4.50 |
| Current deferred tax assets | 54.79 | 0.06 | 14.17 | 6.20 | 14.71 |
| Short term receivables total | 59.89 | 5.17 | 21.04 | 10.70 | 19.21 |
| Other current investments | 2 804.95 | 3 043.25 | 2 568.38 | 2 848.18 | 3 020.02 |
| Cash and bank deposits | 242.01 | 223.84 | 163.83 | 84.16 | 201.46 |
| Cash and cash equivalents | 3 046.96 | 3 267.09 | 2 732.21 | 2 932.34 | 3 221.48 |
| Balance sheet total (assets) | 3 106.84 | 3 272.25 | 2 753.25 | 2 943.04 | 3 240.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 820.05 | 2 832.51 | 3 025.35 | 2 524.50 | 2 673.64 |
| Profit of the financial year | 12.46 | 192.84 | - 500.85 | 149.14 | 295.23 |
| Shareholders equity total | 3 032.51 | 3 225.35 | 2 724.50 | 2 873.64 | 3 168.87 |
| Provisions | 1.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 59.33 | 30.78 | 13.75 | 54.39 | 56.82 |
| Current liabilities total | 74.33 | 45.78 | 28.75 | 69.39 | 71.82 |
| Balance sheet total (liabilities) | 3 106.84 | 3 272.25 | 2 753.25 | 2 943.04 | 3 240.69 |
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