BENGTSSON-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35142762
Ahlmanns Alle 13, 2900 Hellerup
bb@bengtsson-consult.dk
tel: 28185960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 243.00 | 163.00 | 189.00 | 204.00 | 245.06 |
Costs of manufacturing | -19.00 | -8.00 | -22.00 | -12.00 | -76.54 |
External services | - 162.00 | - 159.00 | - 116.00 | - 110.00 | -68.29 |
Gross profit | 62.00 | -4.00 | 51.00 | 82.00 | 100.23 |
Employee benefit expenses | - 484.00 | - 485.00 | - 385.00 | - 271.00 | - 160.76 |
EBIT | - 422.00 | - 489.00 | - 334.00 | - 189.00 | -60.52 |
Other financial income | 0.04 | ||||
Other financial expenses | -1.00 | -1.00 | -0.82 | ||
Pre-tax profit | - 423.00 | - 489.00 | - 335.00 | - 189.00 | -61.31 |
Income taxes | 93.00 | 108.00 | 74.00 | 42.00 | 13.00 |
Net earnings | - 330.00 | - 381.00 | - 261.00 | - 147.00 | -48.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 154.00 | 132.00 | 200.00 | 135.63 | |
Current amounts owed by group member comp. | 196.00 | 103.00 | |||
Current other receivables | 51.00 | ||||
Current deferred tax assets | 74.00 | 42.00 | 13.00 | ||
Short term receivables total | 247.00 | 257.00 | 206.00 | 242.00 | 148.63 |
Cash and bank deposits | 145.00 | 39.00 | 15.00 | 5.00 | 109.50 |
Cash and cash equivalents | 145.00 | 39.00 | 15.00 | 5.00 | 109.50 |
Balance sheet total (assets) | 392.00 | 296.00 | 221.00 | 247.00 | 258.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 516.00 | 455.00 | 274.00 | 213.00 | 66.34 |
Profit of the financial year | - 330.00 | - 381.00 | - 261.00 | - 147.00 | -48.31 |
Shareholders equity total | 266.00 | 154.00 | 93.00 | 146.00 | 98.03 |
Non-current liabilities total | |||||
Current owed to participating | 54.00 | 62.00 | 34.00 | 121.30 | |
Other non-interest bearing current liabilities | 126.00 | 88.00 | 66.00 | 67.00 | 38.79 |
Current liabilities total | 126.00 | 142.00 | 128.00 | 101.00 | 160.09 |
Balance sheet total (liabilities) | 392.00 | 296.00 | 221.00 | 247.00 | 258.13 |
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