Tegnestuen - Jesper Benzin ApS — Credit Rating and Financial Key Figures
CVR number: 39794799
Langkildeparken 8, 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 980.07 | 1 383.88 | 1 299.05 | 1 791.01 | 1 445.42 |
| External services | - 141.68 | - 111.09 | - 146.34 | - 186.42 | - 134.65 |
| Gross profit | 838.39 | 1 272.79 | 1 152.71 | 1 604.59 | 1 310.77 |
| Wages and salaries | - 775.24 | -1 080.53 | - 978.89 | -1 311.02 | -1 038.49 |
| Social security expenses | -29.51 | - 122.26 | - 106.55 | - 111.04 | - 123.17 |
| EBIT | 33.64 | 70.00 | 67.27 | 182.53 | 149.12 |
| Other financial expenses | -10.31 | -4.17 | -2.80 | -5.67 | -3.74 |
| Pre-tax profit | 23.33 | 65.82 | 64.46 | 176.86 | 145.38 |
| Income taxes | -7.77 | -14.18 | -14.29 | -38.83 | -31.99 |
| Net earnings | 15.57 | 51.64 | 50.17 | 138.04 | 113.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 36.59 | ||||
| Long term receivables total | 36.59 | ||||
| Inventories total | |||||
| Current trade debtors | 14.20 | 101.37 | 1.66 | 202.96 | 208.28 |
| Current other receivables | 211.04 | ||||
| Short term receivables total | 14.20 | 101.37 | 212.70 | 202.96 | 208.28 |
| Cash and bank deposits | 187.59 | 414.40 | 111.53 | 324.02 | 394.68 |
| Cash and cash equivalents | 187.59 | 414.40 | 111.53 | 324.02 | 394.68 |
| Balance sheet total (assets) | 201.79 | 515.77 | 324.23 | 526.98 | 639.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Other reserves | 2.00 | 17.57 | 27.21 | 77.38 | 215.42 |
| Profit of the financial year | 15.57 | 51.64 | 50.17 | 138.04 | 113.39 |
| Shareholders equity total | 17.57 | 69.21 | 117.38 | 255.42 | 368.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.77 | 13.82 | 12.68 | 34.37 | 27.99 |
| Other non-interest bearing current liabilities | 176.46 | 432.75 | 194.16 | 237.19 | 242.75 |
| Current liabilities total | 184.23 | 446.57 | 206.85 | 271.56 | 270.74 |
| Balance sheet total (liabilities) | 201.79 | 515.77 | 324.23 | 526.98 | 639.55 |
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