BENTE ROSENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 19364607
Bavnehøjvej 113, Hadbjerg 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.79 | -48.29 | -46.23 | -46.25 | -54.43 |
| EBIT | -45.79 | -48.29 | -46.23 | -46.25 | -54.43 |
| Other financial income | 63.55 | 125.20 | 36.45 | 74.82 | 62.07 |
| Other financial expenses | -9.10 | -22.96 | - 211.75 | -7.51 | -8.87 |
| Pre-tax profit | 8.66 | 53.95 | - 221.52 | 21.06 | -1.22 |
| Income taxes | -1.52 | -11.84 | 48.67 | -4.65 | -44.02 |
| Net earnings | 7.14 | 42.12 | - 172.85 | 16.41 | -45.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.30 | ||||
| Long term receivables total | 3.30 | ||||
| Inventories total | |||||
| Current other receivables | 8.02 | 14.57 | 5.39 | ||
| Current deferred tax assets | 4.22 | 48.67 | 44.02 | ||
| Short term receivables total | 4.22 | 56.69 | 58.59 | 5.39 | |
| Other current investments | 1 125.69 | 1 186.50 | 929.19 | 850.14 | 844.20 |
| Cash and bank deposits | 8.38 | 5.89 | 1.48 | 5.09 | 19.00 |
| Cash and cash equivalents | 1 134.07 | 1 192.38 | 930.68 | 855.24 | 863.20 |
| Balance sheet total (assets) | 1 141.59 | 1 192.38 | 987.37 | 913.83 | 868.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 924.11 | 931.25 | 855.97 | 683.12 | 699.52 |
| Profit of the financial year | 7.14 | 42.12 | - 172.85 | 16.41 | -45.24 |
| Shareholders equity total | 1 131.25 | 1 173.37 | 973.12 | 899.52 | 854.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 12.25 | 12.25 | ||
| Current owed to participating | 2.05 | ||||
| Other non-interest bearing current liabilities | 10.34 | 19.02 | 2.00 | 2.05 | |
| Current liabilities total | 10.34 | 19.02 | 14.25 | 14.30 | 14.30 |
| Balance sheet total (liabilities) | 1 141.59 | 1 192.38 | 987.37 | 913.83 | 868.58 |
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