CHRISTIAN BENCARD ApS — Credit Rating and Financial Key Figures
CVR number: 32449239
Kildegårdsvej 2 A, Årløse 4690 Haslev
bencard@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.77 | -18.38 | -18.77 | -80.85 | -31.17 |
| Total depreciation | - 333.00 | -52.21 | -10.71 | -10.71 | |
| EBIT | - 300.23 | -70.60 | -18.77 | -91.56 | -41.88 |
| Other financial income | 0.27 | 0.19 | 0.00 | 0.04 | 0.60 |
| Other financial expenses | -9.29 | -4.44 | -1.12 | -1.55 | -0.27 |
| Pre-tax profit | - 309.25 | -74.85 | -19.88 | -93.08 | -41.56 |
| Income taxes | -4.46 | 4.00 | |||
| Net earnings | - 313.72 | -70.85 | -19.88 | -93.08 | -41.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 64.29 | 53.57 | |||
| Intangible assets total | 64.29 | 53.57 | |||
| Land and waters | 5 869.71 | ||||
| Buildings | 18.00 | ||||
| Tangible assets total | 5 887.71 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 120.00 | 100.00 | |||
| Inventories total | 120.00 | 100.00 | |||
| Current trade debtors | 37.43 | ||||
| Current other receivables | 5.62 | 624.02 | 596.66 | 24.33 | 0.55 |
| Current deferred tax assets | 5.00 | 2.00 | |||
| Short term receivables total | 43.05 | 629.02 | 598.66 | 24.33 | 0.55 |
| Cash and bank deposits | 16.10 | 167.57 | 99.01 | 438.48 | 461.82 |
| Cash and cash equivalents | 16.10 | 167.57 | 99.01 | 438.48 | 461.82 |
| Balance sheet total (assets) | 5 946.86 | 796.59 | 697.67 | 647.10 | 615.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 600.00 | 113.00 | |||
| Retained earnings | 892.91 | 466.20 | 395.34 | 375.46 | 282.38 |
| Profit of the financial year | - 313.72 | -70.85 | -19.88 | -93.08 | -41.56 |
| Shareholders equity total | 5 304.19 | 633.34 | 500.47 | 407.38 | 365.83 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.50 | 12.18 | 12.80 | 12.39 | 12.80 |
| Other non-interest bearing current liabilities | 615.16 | 151.07 | 184.40 | 227.32 | 237.31 |
| Current liabilities total | 638.66 | 163.25 | 197.20 | 239.71 | 250.11 |
| Balance sheet total (liabilities) | 5 946.86 | 796.59 | 697.67 | 647.10 | 615.94 |
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