Benny Anderson ApS — Credit Rating and Financial Key Figures
CVR number: 41027894
Ågade 4 B, Durup 7870 Roslev
bennybysted@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 373.32 | 479.71 | 657.89 | 664.63 |
| Employee benefit expenses | - 254.53 | - 305.45 | - 306.34 | - 306.03 |
| Other operating expenses | -17.50 | |||
| Total depreciation | -22.70 | -23.94 | -33.25 | -33.58 |
| EBIT | 78.58 | 150.32 | 318.30 | 325.02 |
| Other financial income | 0.65 | |||
| Other financial expenses | -4.65 | -8.23 | -32.86 | -80.64 |
| Pre-tax profit | 73.93 | 142.09 | 285.44 | 245.03 |
| Income taxes | -16.24 | -31.45 | -62.83 | -63.36 |
| Net earnings | 57.69 | 110.64 | 222.61 | 181.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 600.00 | 901.38 | 890.99 | |
| Machinery and equipment | 111.94 | 88.74 | 65.54 | 42.34 |
| Tangible assets total | 111.94 | 688.74 | 966.91 | 933.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.89 | 152.56 | 196.00 | 129.72 |
| Prepayments and accrued income | 0.48 | |||
| Current other receivables | 1.34 | |||
| Current deferred tax assets | 50.00 | 0.85 | ||
| Short term receivables total | 100.89 | 202.56 | 197.34 | 131.05 |
| Cash and bank deposits | 16.03 | 633.36 | 277.20 | 566.06 |
| Cash and cash equivalents | 16.03 | 633.36 | 277.20 | 566.06 |
| Balance sheet total (assets) | 228.86 | 1 524.67 | 1 441.45 | 1 630.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | -56.50 | -56.01 | -4.27 | 157.34 |
| Profit of the financial year | 57.69 | 110.64 | 222.61 | 181.66 |
| Shareholders equity total | 97.69 | 151.83 | 317.24 | 440.00 |
| Provisions | 0.54 | 1.45 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 600.00 | |||
| Current owed to participating | 59.97 | 667.99 | ||
| Short-term deferred tax liabilities | 15.71 | 30.54 | 59.63 | 52.87 |
| Other non-interest bearing current liabilities | 54.96 | 72.86 | 1 064.59 | 1 137.57 |
| Current liabilities total | 130.64 | 1 371.38 | 1 124.22 | 1 190.44 |
| Balance sheet total (liabilities) | 228.86 | 1 524.67 | 1 441.45 | 1 630.44 |
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