Bentø Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 38044788
Skovbuen 38, 2605 Brøndby
tel: 29927334
www.carlssonbentoe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.04 | 685.55 | 365.61 | 878.21 | 1 111.30 |
| Employee benefit expenses | - 830.38 | - 673.69 | - 555.20 | - 665.04 | - 670.92 |
| Total depreciation | -16.80 | -13.55 | -0.95 | -7.27 | -18.10 |
| EBIT | -7.15 | -1.70 | - 190.54 | 205.90 | 422.28 |
| Other financial income | 0.01 | 0.01 | 0.01 | 16.85 | |
| Other financial expenses | -2.45 | -3.62 | -4.22 | -3.84 | -1.70 |
| Pre-tax profit | -9.59 | -5.31 | - 194.74 | 202.05 | 437.42 |
| Income taxes | 1.22 | -1.43 | 42.30 | -44.80 | -97.77 |
| Net earnings | -8.37 | -6.74 | - 152.44 | 157.25 | 339.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.50 | 0.95 | 63.03 | 166.22 | |
| Tangible assets total | 14.50 | 0.95 | 63.03 | 166.22 | |
| Investments total | 32.29 | 32.74 | 27.35 | 28.77 | 29.29 |
| Long term receivables total | |||||
| Raw materials and consumables | 17.50 | 40.00 | 40.00 | 4.00 | 10.00 |
| Inventories total | 17.50 | 40.00 | 40.00 | 4.00 | 10.00 |
| Current trade debtors | 102.33 | 140.25 | 152.97 | ||
| Current amounts owed by group member comp. | 288.65 | ||||
| Current owed by particip. interest comp. | 37.60 | ||||
| Prepayments and accrued income | 211.81 | 134.37 | 101.29 | 63.88 | 46.79 |
| Current other receivables | 80.18 | 97.92 | 37.73 | ||
| Current deferred tax assets | 6.00 | 6.00 | 22.72 | 22.72 | |
| Short term receivables total | 400.31 | 238.28 | 124.01 | 302.18 | 488.41 |
| Cash and bank deposits | 257.85 | 209.66 | 141.73 | 183.65 | 285.13 |
| Cash and cash equivalents | 257.85 | 209.66 | 141.73 | 183.65 | 285.13 |
| Balance sheet total (assets) | 722.46 | 521.63 | 333.09 | 581.62 | 979.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 149.25 | 150.88 | 144.14 | -8.29 | -51.05 |
| Profit of the financial year | -8.37 | -6.74 | - 152.44 | 157.25 | 339.65 |
| Shareholders equity total | 190.88 | 184.15 | 31.70 | 188.96 | 528.60 |
| Provisions | 18.16 | 19.59 | 39.04 | 18.15 | |
| Non-current liabilities total | |||||
| Advances received | 2.50 | 2.50 | 2.50 | ||
| Current trade creditors | 67.41 | 97.31 | 152.25 | 83.20 | 120.21 |
| Short-term deferred tax liabilities | 5.76 | 95.94 | |||
| Other non-interest bearing current liabilities | 443.50 | 218.10 | 146.63 | 264.66 | 216.15 |
| Current liabilities total | 513.41 | 317.90 | 301.39 | 353.62 | 432.30 |
| Balance sheet total (liabilities) | 722.46 | 521.63 | 333.09 | 581.62 | 979.06 |
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