Bent Andersen Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38225936
Sintrupvej 24, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 101.31 | -92.96 | -98.67 | - 105.69 | -58.88 |
| Employee benefit expenses | - 544.79 | - 603.80 | - 635.36 | - 692.41 | - 677.23 |
| Total depreciation | - 108.42 | - 108.42 | - 108.42 | - 108.42 | -98.75 |
| Reduction in value of non-current assets | -32.02 | - 135.03 | 91.56 | ||
| EBIT | - 754.53 | - 805.17 | - 874.47 | -1 041.55 | - 545.80 |
| Other financial income | 8 661.97 | 609.61 | 1 091.84 | 6 332.73 | 4 197.06 |
| Other financial expenses | -1 043.36 | -3 705.55 | -2 587.80 | -2 160.33 | - 582.62 |
| Net income from associates (fin.) | 773.86 | 710.19 | 1 100.52 | 575.52 | 366.59 |
| Pre-tax profit | 7 637.94 | -3 190.92 | -1 269.91 | 3 706.37 | 3 435.24 |
| Income taxes | -1 636.46 | 721.36 | 214.82 | - 832.87 | - 734.11 |
| Net earnings | 6 001.48 | -2 469.56 | -1 055.10 | 2 873.50 | 2 701.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 508.63 | 1 512.14 | 1 480.13 | 1 345.10 | 1 436.66 |
| Machinery and equipment | 519.51 | 411.09 | 302.67 | 194.25 | |
| Tangible assets total | 2 028.13 | 1 923.24 | 1 782.80 | 1 539.35 | 1 436.66 |
| Participating interests | 6 838.88 | 6 838.88 | 7 804.50 | 7 804.50 | 7 954.50 |
| Investments total | 6 838.88 | 6 838.88 | 7 804.50 | 7 804.50 | 7 954.50 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Prepayments and accrued income | 1.66 | ||||
| Current other receivables | 4.40 | ||||
| Current deferred tax assets | 637.02 | 885.21 | 132.98 | 16.61 | |
| Short term receivables total | 4.40 | 638.68 | 885.21 | 132.98 | 16.61 |
| Other current investments | 34 277.44 | 30 890.19 | 29 507.70 | 28 081.66 | 9 149.19 |
| Cash and bank deposits | 610.30 | 408.40 | 442.75 | 5 302.06 | 1 176.60 |
| Cash and cash equivalents | 34 887.75 | 31 298.59 | 29 950.45 | 33 383.72 | 10 325.79 |
| Balance sheet total (assets) | 44 759.16 | 41 699.39 | 41 422.96 | 43 860.56 | 20 733.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 856.78 | 16 858.26 | 14 388.70 | 13 333.60 | 16 207.10 |
| Profit of the financial year | 6 001.48 | -2 469.56 | -1 055.10 | 2 873.50 | 2 701.13 |
| Shareholders equity total | 16 908.26 | 14 438.70 | 13 383.60 | 16 257.10 | 18 958.23 |
| Provisions | 126.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 84.00 | ||||
| Short-term deferred tax liabilities | 288.07 | 434.10 | |||
| Other non-interest bearing current liabilities | 27 312.03 | 27 220.69 | 27 999.36 | 27 563.46 | 1 301.24 |
| Current liabilities total | 27 724.10 | 27 260.69 | 28 039.36 | 27 603.46 | 1 775.34 |
| Balance sheet total (liabilities) | 44 759.16 | 41 699.39 | 41 422.96 | 43 860.56 | 20 733.57 |
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