BENT THOMSEN AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 66202615
Bispevej 13, 4500 Nykøbing Sj
Hedelundth@gmail.com
tel: 59911844
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 448.10 | -6.32 | -4.28 | 375.06 | -5.77 |
| EBIT | 2 448.10 | -6.32 | -4.28 | 375.06 | -5.77 |
| Other financial income | 197.37 | 189.70 | 163.64 | 11.85 | |
| Other financial expenses | -13.79 | -13.57 | -3.70 | -1.99 | -2.68 |
| Net income from associates (fin.) | 1 143.83 | - 118.81 | - 109.76 | ||
| Pre-tax profit | 3 775.51 | 51.01 | 155.67 | 384.92 | - 118.21 |
| Income taxes | -38.10 | -37.68 | -35.05 | -0.24 | |
| Net earnings | 3 737.41 | 13.33 | 120.62 | 384.68 | - 118.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 241.31 | 122.50 | 122.50 | 5 404.91 | 5 295.15 |
| Investments total | 241.31 | 122.50 | 122.50 | 5 404.91 | 5 295.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.61 | 33.08 | |||
| Current owed by particip. interest comp. | 5 041.74 | 5 023.77 | 4 924.16 | ||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 9.07 | ||||
| Short term receivables total | 5 041.74 | 5 023.77 | 4 924.16 | 33.61 | 42.19 |
| Balance sheet total (assets) | 5 283.05 | 5 146.27 | 5 046.66 | 5 438.52 | 5 337.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 5 282.40 | 4 785.72 | |||
| Other reserves | 118.81 | ||||
| Retained earnings | 795.55 | 4 651.76 | 4 665.09 | - 496.69 | 384.68 |
| Profit of the financial year | 3 737.41 | 13.33 | 120.62 | 384.68 | - 118.21 |
| Shareholders equity total | 4 851.76 | 4 865.09 | 4 985.72 | 5 370.40 | 5 252.18 |
| Non-current deferred tax liabilities | 31.10 | 15.10 | |||
| Non-current liabilities total | 31.10 | 15.10 | |||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 9.38 | 6.25 | |||
| Current owed to participating | 359.11 | 222.12 | 6.15 | 44.27 | 78.90 |
| Short-term deferred tax liabilities | 31.70 | 37.68 | 48.36 | 8.29 | |
| Other non-interest bearing current liabilities | 0.03 | 6.28 | 15.57 | 6.25 | |
| Current liabilities total | 400.18 | 266.07 | 60.94 | 68.12 | 85.15 |
| Balance sheet total (liabilities) | 5 283.05 | 5 146.27 | 5 046.66 | 5 438.52 | 5 337.34 |
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