Bent Hansen Malervarer ApS
CVR number: 40982213
Hasselvang 39, Brejning 7080 Børkop
benthansenaps@gmail.com
tel: 21727807
benthansenmalervarer.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 152.00 | 924.00 | 914.00 | 979.07 |
| Employee benefit expenses | - 150.00 | - 243.00 | - 244.00 | - 261.36 |
| Total depreciation | - 181.00 | - 181.00 | - 181.00 | - 180.71 |
| EBIT | 821.00 | 500.00 | 489.00 | 537.00 |
| Other financial income | 6.00 | 15.45 | ||
| Other financial expenses | - 124.00 | -73.00 | -56.00 | -42.37 |
| Pre-tax profit | 697.00 | 427.00 | 439.00 | 510.08 |
| Income taxes | - 155.00 | -95.00 | -97.00 | - 113.15 |
| Net earnings | 542.00 | 332.00 | 342.00 | 396.92 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1 084.00 | 903.00 | 723.00 | 542.14 |
| Intangible assets total | 1 084.00 | 903.00 | 723.00 | 542.14 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 118.00 | 135.00 | 209.00 | 146.50 |
| Inventories total | 118.00 | 135.00 | 209.00 | 146.50 |
| Current trade debtors | 276.00 | 459.00 | 504.00 | 391.20 |
| Current amounts owed by group member comp. | 3.00 | 441.00 | 466.53 | |
| Prepayments and accrued income | 57.00 | 80.00 | 69.00 | 66.13 |
| Short term receivables total | 336.00 | 539.00 | 1 014.00 | 923.85 |
| Cash and bank deposits | 657.00 | 759.00 | 59.00 | 364.30 |
| Cash and cash equivalents | 657.00 | 759.00 | 59.00 | 364.30 |
| Balance sheet total (assets) | 2 195.00 | 2 336.00 | 2 005.00 | 1 976.80 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 300.00 | 300.00 | 400.00 |
| Retained earnings | - 100.00 | 142.00 | 174.00 | 116.01 |
| Profit of the financial year | 542.00 | 332.00 | 342.00 | 396.92 |
| Shareholders equity total | 582.00 | 814.00 | 856.00 | 952.94 |
| Provisions | 10.00 | 15.00 | 14.00 | 13.74 |
| Non-current loans from credit institutions | 801.00 | 541.00 | 281.00 | 19.70 |
| Non-current liabilities total | 801.00 | 541.00 | 281.00 | 19.70 |
| Current loans from credit institutions | 260.00 | 260.00 | 260.00 | 260.40 |
| Current trade creditors | 190.00 | 378.00 | 361.00 | 419.84 |
| Current owed to group member | 143.00 | |||
| Short-term deferred tax liabilities | 145.00 | 89.00 | 99.00 | 113.01 |
| Other non-interest bearing current liabilities | 207.00 | 96.00 | 134.00 | 197.17 |
| Current liabilities total | 802.00 | 966.00 | 854.00 | 990.42 |
| Balance sheet total (liabilities) | 2 195.00 | 2 336.00 | 2 005.00 | 1 976.80 |
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