BENDT ApS — Credit Rating and Financial Key Figures
CVR number: 29521905
Janus La Cours Gade 20, 8000 Aarhus C
mads@bendt.com
tel: 20777077
www.bendt.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.79 | ||||
| External services | -11.13 | ||||
| Gross profit | -0.35 | 0.82 | 5.45 | -5.14 | -10.43 |
| Social security expenses | -0.38 | ||||
| EBIT | -0.72 | 0.82 | 5.45 | -5.14 | -10.43 |
| Other financial expenses | -3.01 | -0.86 | -1.00 | -1.89 | -13.32 |
| Pre-tax profit | -3.73 | -0.04 | 4.45 | -7.03 | -23.75 |
| Income taxes | -0.13 | ||||
| Net earnings | -3.73 | -0.04 | 4.32 | -7.03 | -23.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.33 | 193.33 | 313.33 | 413.33 | 413.33 |
| Investments total | 193.33 | 193.33 | 313.33 | 413.33 | 413.33 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 2.34 | 10.31 | 5.24 | ||
| Current amounts owed by group member comp. | 6.87 | 1.58 | 6.87 | 60.00 | |
| Current other receivables | 2.71 | 2.41 | 2.58 | ||
| Current deferred tax assets | 16.76 | 16.76 | 17.99 | ||
| Short term receivables total | 28.68 | 20.76 | 27.44 | 10.31 | 65.24 |
| Cash and bank deposits | 1.60 | 0.96 | 3.95 | 28.79 | 29.60 |
| Cash and cash equivalents | 1.60 | 0.96 | 3.95 | 28.79 | 29.60 |
| Balance sheet total (assets) | 223.62 | 215.05 | 344.71 | 482.43 | 508.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -95.24 | -98.97 | - 101.37 | -94.39 | - 101.42 |
| Profit of the financial year | -3.73 | -0.04 | 4.32 | -7.03 | -23.75 |
| Shareholders equity total | 101.03 | 100.99 | 102.95 | 98.58 | 74.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.31 | 2.00 | |||
| Current owed to participating | 232.61 | 379.92 | 429.35 | ||
| Current owed to group member | 4.43 | 5.29 | |||
| Other non-interest bearing current liabilities | 114.85 | 114.06 | 3.88 | 3.93 | 1.99 |
| Current liabilities total | 122.59 | 114.06 | 241.77 | 383.85 | 433.34 |
| Balance sheet total (liabilities) | 223.62 | 215.05 | 344.71 | 482.43 | 508.17 |
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