Benymax ApS — Credit Rating and Financial Key Figures
CVR number: 38326481
Stranderholmsvej 55, 9270 Klarup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.00 | 15.38 | 616.69 | -19.91 | 1 266.73 |
| Employee benefit expenses | - 517.52 | - 169.06 | - 993.96 | ||
| Total depreciation | -26.02 | -6.79 | -9.76 | ||
| EBIT | -71.02 | 8.60 | 89.41 | - 188.98 | 272.77 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -9.00 | -9.68 | -7.41 | -3.00 | -18.13 |
| Pre-tax profit | -80.02 | -1.09 | 82.00 | - 191.97 | 254.80 |
| Income taxes | 41.48 | -20.20 | 5.20 | -35.90 | |
| Net earnings | -80.02 | 40.39 | 61.80 | - 186.78 | 218.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 30.00 | ||||
| Intangible assets total | 30.00 | ||||
| Buildings | 83.70 | ||||
| Machinery and equipment | 56.54 | 9.76 | |||
| Tangible assets total | 56.54 | 9.76 | 83.70 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.15 | 9.50 | 9.50 | 127.40 | |
| Inventories total | 28.15 | 9.50 | 9.50 | 127.40 | |
| Current trade debtors | 25.00 | 42.93 | 41.83 | 144.25 | |
| Current other receivables | 26.77 | ||||
| Current deferred tax assets | 41.48 | 41.48 | 46.68 | ||
| Short term receivables total | 66.48 | 84.41 | 88.50 | 171.02 | |
| Cash and bank deposits | 7.97 | 95.48 | 187.41 | 42.96 | 175.05 |
| Cash and cash equivalents | 7.97 | 95.48 | 187.41 | 42.96 | 175.05 |
| Balance sheet total (assets) | 122.66 | 171.72 | 365.02 | 140.96 | 473.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 123.65 | - 203.92 | - 163.53 | - 101.73 | - 288.50 |
| Profit of the financial year | -80.02 | 40.39 | 61.80 | - 186.78 | 218.90 |
| Shareholders equity total | - 153.68 | - 113.53 | -51.73 | - 238.50 | -19.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.98 | 2.56 | 37.70 | 30.93 | 12.16 |
| Current owed to participating | 239.11 | 125.17 | 198.65 | 19.73 | |
| Short-term deferred tax liabilities | 20.20 | 20.20 | 9.42 | ||
| Other non-interest bearing current liabilities | 273.36 | 43.58 | 233.69 | 129.69 | 451.76 |
| Current liabilities total | 276.34 | 285.25 | 416.75 | 379.46 | 493.07 |
| Balance sheet total (liabilities) | 122.66 | 171.72 | 365.02 | 140.96 | 473.47 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.