LEIF CHRISTENSEN BENZIN ApS
CVR number: 56401911
Algade 31, 4760 Vordingborg
leif.benzin@gmail.com
tel: 22271471
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 968.88 | 961.24 | 976.22 | 1 087.13 | 1 085.96 |
| Employee benefit expenses | -71.82 | -67.05 | -74.96 | -74.77 | -74.76 |
| EBIT | 897.05 | 894.19 | 901.27 | 1 012.36 | 1 011.20 |
| Other financial income | 1.74 | ||||
| Other financial expenses | -63.06 | -95.46 | -32.54 | -34.32 | -28.56 |
| Pre-tax profit | 833.99 | 798.74 | 868.73 | 978.05 | 984.38 |
| Income taxes | - 186.20 | - 176.02 | - 191.23 | - 215.54 | - 216.73 |
| Net earnings | 647.79 | 622.71 | 677.49 | 762.50 | 767.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Tangible assets total | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.64 | 4.00 | 4.00 | ||
| Current other receivables | 13.56 | ||||
| Short term receivables total | 6.64 | 13.56 | 4.00 | 4.00 | |
| Cash and bank deposits | 2.29 | 322.32 | 479.47 | 301.76 | 509.63 |
| Cash and cash equivalents | 2.29 | 322.32 | 479.47 | 301.76 | 509.63 |
| Balance sheet total (assets) | 6 508.93 | 6 835.88 | 6 979.47 | 6 805.76 | 7 013.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 450.00 | 525.00 | 450.00 | 500.00 |
| Retained earnings | 1 352.28 | 1 550.07 | 1 647.78 | 1 875.28 | 2 137.78 |
| Profit of the financial year | 647.79 | 622.71 | 677.49 | 762.50 | 767.65 |
| Shareholders equity total | 2 575.07 | 2 747.78 | 2 975.28 | 3 212.78 | 3 530.42 |
| Provisions | 525.53 | 524.91 | 525.76 | 526.61 | 527.45 |
| Non-current loans from credit institutions | 1 431.98 | 1 339.87 | 1 196.86 | 1 049.85 | 891.43 |
| Non-current other liabilities | 1 200.00 | 1 200.00 | |||
| Non-current deferred tax liabilities | 113.16 | 112.64 | 1 336.39 | 1 374.70 | 1 369.89 |
| Non-current liabilities total | 2 745.14 | 2 652.51 | 2 533.25 | 2 424.54 | 2 261.31 |
| Current loans from credit institutions | 234.35 | 160.00 | 151.80 | 147.00 | 153.00 |
| Advances received | 328.13 | 328.13 | |||
| Current trade creditors | 21.60 | 20.20 | 20.35 | 20.75 | 21.25 |
| Short-term deferred tax liabilities | 134.70 | ||||
| Other non-interest bearing current liabilities | 407.24 | 402.35 | 444.91 | 474.08 | 385.49 |
| Current liabilities total | 663.19 | 910.67 | 945.19 | 641.84 | 694.44 |
| Balance sheet total (liabilities) | 6 508.93 | 6 835.88 | 6 979.47 | 6 805.76 | 7 013.63 |
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