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BENT KJELDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25821262
Hørbakken 13, Smørumvang 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.84 | - 133.78 | 32.74 | -23.67 | -20.71 |
| Employee benefit expenses | -5.00 | ||||
| EBIT | 79.84 | - 133.78 | 32.74 | -28.67 | -20.71 |
| Other financial income | 0.51 | 0.06 | |||
| Other financial expenses | -56.30 | -58.85 | -62.74 | -66.74 | -67.86 |
| Pre-tax profit | 23.54 | - 192.63 | -29.99 | -94.90 | -88.51 |
| Income taxes | -3.60 | ||||
| Net earnings | 23.54 | - 192.63 | -29.99 | -94.90 | -92.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.21 | ||||
| Current other receivables | 1.49 | 71.63 | 74.95 | 79.58 | 67.95 |
| Short term receivables total | 164.70 | 71.63 | 74.95 | 79.58 | 67.95 |
| Cash and bank deposits | 14.94 | 1.76 | 47.20 | 20.08 | 6.72 |
| Cash and cash equivalents | 14.94 | 1.76 | 47.20 | 20.08 | 6.72 |
| Balance sheet total (assets) | 179.65 | 73.39 | 122.15 | 99.65 | 74.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 429.71 | -1 406.17 | -1 598.81 | -1 628.80 | -1 723.70 |
| Profit of the financial year | 23.54 | - 192.63 | -29.99 | -94.90 | -92.11 |
| Shareholders equity total | -1 281.17 | -1 473.81 | -1 503.80 | -1 598.70 | -1 690.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.06 | 3.00 | 3.00 | 4.00 | 7.00 |
| Current owed to participating | 2.19 | 2.48 | 1.56 | ||
| Other non-interest bearing current liabilities | 1 454.57 | 1 541.72 | 1 621.39 | 1 694.35 | 1 758.49 |
| Current liabilities total | 1 460.82 | 1 547.20 | 1 625.95 | 1 698.35 | 1 765.48 |
| Balance sheet total (liabilities) | 179.65 | 73.39 | 122.15 | 99.65 | 74.67 |
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