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Benzon.as ApS — Credit Rating and Financial Key Figures
CVR number: 35661271
Ådalshaven 68, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.03 | ||||
| Gross profit | 70.98 | 33.56 | -3.03 | 84.15 | 450.03 |
| Other operating expenses | -0.39 | ||||
| Total depreciation | -3.73 | -3.73 | -3.73 | -51.97 | - 327.10 |
| EBIT | 67.25 | 29.82 | -6.39 | 32.18 | 122.55 |
| Other financial income | 0.00 | 0.18 | |||
| Other financial expenses | -1.95 | -2.31 | -5.83 | -2.35 | - 127.89 |
| Pre-tax profit | 65.30 | 27.51 | -12.22 | 29.83 | -5.16 |
| Income taxes | -3.04 | -6.53 | -21.26 | 22.10 | |
| Net earnings | 62.26 | 20.97 | -12.22 | 8.57 | 16.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.21 | 7.47 | 3.74 | 702.92 | 1 047.09 |
| Tangible assets total | 11.21 | 7.47 | 3.74 | 702.92 | 1 047.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 316.19 | 302.03 | 197.49 | 207.65 | 439.65 |
| Inventories total | 316.19 | 302.03 | 197.49 | 207.65 | 439.65 |
| Current trade debtors | 291.88 | 295.57 | 329.88 | 370.59 | 1 164.73 |
| Current other receivables | 14.65 | 143.76 | 218.68 | ||
| Current deferred tax assets | 14.04 | 2.00 | 17.22 | ||
| Short term receivables total | 320.58 | 295.57 | 329.88 | 516.35 | 1 400.63 |
| Cash and bank deposits | 45.02 | 18.08 | 60.74 | 20.00 | 1.44 |
| Cash and cash equivalents | 45.02 | 18.08 | 60.74 | 20.00 | 1.44 |
| Balance sheet total (assets) | 693.00 | 623.15 | 591.85 | 1 446.92 | 2 888.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 265.27 | 327.54 | 348.51 | 336.11 | 344.68 |
| Profit of the financial year | 62.26 | 20.97 | -12.22 | 8.57 | 16.94 |
| Shareholders equity total | 377.53 | 398.51 | 386.29 | 394.68 | 411.62 |
| Provisions | 9.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.74 | 24.74 | 103.93 | 161.05 | 218.71 |
| Current owed to participating | 187.64 | 63.26 | 83.40 | 881.30 | 2 253.42 |
| Short-term deferred tax liabilities | 3.17 | 2.57 | 6.53 | ||
| Other non-interest bearing current liabilities | 109.92 | 134.07 | 11.69 | 0.84 | 5.05 |
| Current liabilities total | 315.46 | 224.65 | 205.56 | 1 043.18 | 2 477.19 |
| Balance sheet total (liabilities) | 693.00 | 623.15 | 591.85 | 1 446.92 | 2 888.81 |
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