BENTIEN APS — Credit Rating and Financial Key Figures
CVR number: 42240060
Gjelstensåsen 131, 3650 Ølstykke
mariannebentien@hotmail.com
tel: 21929782
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.98 | -5.00 |
| EBIT | -1.98 | -5.00 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.25 | -1.68 |
| Net income from associates (fin.) | 1 000.00 | |
| Pre-tax profit | -2.24 | 993.56 |
| Income taxes | 1.60 | -0.56 |
| Net earnings | -0.64 | 992.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 105.00 | 105.00 | 105.00 |
| Investments total | 105.00 | 105.00 | 105.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 126.16 | ||
| Current deferred tax assets | 1.15 | ||
| Short term receivables total | 127.32 | ||
| Cash and bank deposits | 20.00 | 9.36 | 1 007.40 |
| Cash and cash equivalents | 20.00 | 9.36 | 1 007.40 |
| Balance sheet total (assets) | 125.00 | 114.36 | 1 239.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.64 | ||
| Profit of the financial year | -0.64 | 992.99 | |
| Shareholders equity total | 40.00 | 39.36 | 1 032.35 |
| Non-current liabilities total | |||
| Current owed to participating | 85.00 | ||
| Other non-interest bearing current liabilities | 75.00 | 207.36 | |
| Current liabilities total | 85.00 | 75.00 | 207.36 |
| Balance sheet total (liabilities) | 125.00 | 114.36 | 1 239.71 |
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