BENTIEN APS — Credit Rating and Financial Key Figures
CVR number: 42240060
Ringtoften 103, 2740 Skovlunde
mariannebentien@hotmail.com
tel: 21929782
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.98 | -5.00 | 2.92 |
| EBIT | -1.98 | -5.00 | 2.92 |
| Other financial income | 0.23 | 95.60 | |
| Other financial expenses | -0.25 | -1.68 | -28.80 |
| Net income from associates (fin.) | 1 000.00 | 1 500.00 | |
| Pre-tax profit | -2.24 | 993.56 | 1 569.73 |
| Income taxes | 1.60 | -0.56 | -0.98 |
| Net earnings | -0.64 | 992.99 | 1 568.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 105.00 | 105.00 | 105.00 | 90.00 |
| Investments total | 105.00 | 105.00 | 105.00 | 90.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 401.81 | |||
| Current other receivables | 126.16 | |||
| Current deferred tax assets | 1.15 | 29.02 | ||
| Short term receivables total | 127.32 | 2 430.84 | ||
| Cash and bank deposits | 20.00 | 9.36 | 1 007.40 | 1 208.61 |
| Cash and cash equivalents | 20.00 | 9.36 | 1 007.40 | 1 208.61 |
| Balance sheet total (assets) | 125.00 | 114.36 | 1 239.71 | 3 729.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.64 | 992.35 | ||
| Profit of the financial year | -0.64 | 992.99 | 1 568.75 | |
| Shareholders equity total | 40.00 | 39.36 | 1 032.35 | 2 601.10 |
| Non-current liabilities total | ||||
| Current owed to participating | 85.00 | |||
| Other non-interest bearing current liabilities | 75.00 | 207.36 | 1 128.34 | |
| Current liabilities total | 85.00 | 75.00 | 207.36 | 1 128.34 |
| Balance sheet total (liabilities) | 125.00 | 114.36 | 1 239.71 | 3 729.45 |
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