BENT K. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15967005
Maglehøj Strandvej 62, 4983 Dannemare
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.51 | -5.00 | 1 104.01 | -10.44 | 13.69 |
| Total depreciation | -1 043.49 | -60.72 | -60.72 | ||
| EBIT | 0.51 | -1 048.49 | 1 104.01 | -71.16 | -47.03 |
| Other financial income | 1.28 | 80.22 | 102.26 | ||
| Other financial expenses | -0.14 | -0.30 | -7.25 | - 268.72 | |
| Net income from associates (fin.) | - 131.81 | - 136.46 | - 245.93 | ||
| Pre-tax profit | 0.37 | -1 047.51 | 964.95 | - 396.12 | - 190.70 |
| Income taxes | 9.99 | ||||
| Net earnings | 0.37 | -1 037.51 | 964.95 | - 396.12 | - 190.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.16 | ||||
| Tangible assets total | 182.16 | ||||
| Holdings in group member companies | 206.07 | 74.26 | 103.34 | ||
| Investments total | 206.07 | 74.26 | 103.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 181.47 | 679.56 | 349.27 | ||
| Current other receivables | 93.66 | 31.11 | 30.83 | 212.34 | |
| Short term receivables total | 181.47 | 93.66 | 710.66 | 380.11 | 212.34 |
| Other current investments | 1 236.39 | 1 334.02 | |||
| Holdings in group member companies | 1 249.56 | ||||
| Cash and bank deposits | 0.75 | 25.45 | 505.21 | 137.67 | 56.23 |
| Cash and cash equivalents | 1 250.31 | 25.45 | 505.21 | 1 374.06 | 1 390.25 |
| Balance sheet total (assets) | 1 431.79 | 325.19 | 1 290.14 | 1 936.32 | 1 705.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 150.00 | ||
| Other reserves | 34.26 | ||||
| Retained earnings | 791.33 | 791.70 | 121.03 | 2 281.44 | 1 674.32 |
| Profit of the financial year | 0.37 | -1 037.51 | 964.95 | - 396.12 | - 190.70 |
| Shareholders equity total | 1 348.20 | 254.19 | 1 219.14 | 1 925.32 | 1 673.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.37 | ||||
| Short-term deferred tax liabilities | 9.99 | 60.00 | |||
| Other non-interest bearing current liabilities | 73.22 | 71.00 | 11.00 | 11.00 | 32.32 |
| Current liabilities total | 83.59 | 71.00 | 71.00 | 11.00 | 32.32 |
| Balance sheet total (liabilities) | 1 431.79 | 325.19 | 1 290.14 | 1 936.32 | 1 705.94 |
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