Bendt IPR ApS — Credit Rating and Financial Key Figures
CVR number: 37117358
Skanderborgvej 232 A, 8260 Viby J
mads@bendt.com
tel: 20777077
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 199.57 | - 156.77 | -94.33 | -48.95 | 14.79 |
| EBIT | - 199.57 | - 156.77 | -94.33 | -48.95 | 14.79 |
| Other financial income | 135.84 | 139.67 | 205.08 | 59.22 | |
| Other financial expenses | -7.77 | -23.43 | -17.66 | -5.36 | |
| Net income from associates (fin.) | -4 359.74 | -6 036.38 | -5 846.83 | -2 636.51 | -2 191.35 |
| Pre-tax profit | -4 431.23 | -6 076.91 | -5 753.74 | -2 631.60 | -2 176.56 |
| Income taxes | -0.17 | ||||
| Net earnings | -4 431.23 | -6 076.91 | -5 753.74 | -2 631.60 | -2 176.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 231.58 | 1 202.31 | 3 167.91 | 552.97 | |
| Investments total | 1 231.58 | 1 202.31 | 3 167.91 | 552.97 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 410.69 | 378.77 | 85.75 | 1 644.48 | 6.10 |
| Current other receivables | 5 200.00 | 205.74 | 64.43 | 12.38 | 1.00 |
| Current deferred tax assets | 1 171.59 | 1 658.11 | |||
| Short term receivables total | 6 782.29 | 2 242.62 | 150.18 | 1 656.86 | 7.10 |
| Cash and bank deposits | 3 869.41 | 2 842.33 | 1 819.74 | 276.87 | 326.15 |
| Cash and cash equivalents | 3 869.41 | 2 842.33 | 1 819.74 | 276.87 | 326.15 |
| Balance sheet total (assets) | 11 883.27 | 6 287.25 | 5 137.84 | 2 486.69 | 333.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 163.25 | 163.25 | 163.25 |
| Other reserves | 5 000.00 | ||||
| Retained earnings | 9 980.88 | 10 549.65 | 10 699.49 | 4 945.75 | 2 314.14 |
| Profit of the financial year | -4 431.23 | -6 076.91 | -5 753.74 | -2 631.60 | -2 176.73 |
| Shareholders equity total | 10 689.65 | 4 612.74 | 5 109.00 | 2 477.39 | 300.67 |
| Provisions | 7.11 | 19.54 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.30 | 9.30 | 9.30 | 9.30 | 9.30 |
| Current owed to group member | 1 171.59 | 1 658.11 | |||
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 12.73 | 0.00 | 23.11 | ||
| Current liabilities total | 1 193.62 | 1 667.41 | 9.30 | 9.30 | 32.58 |
| Balance sheet total (liabilities) | 11 883.27 | 6 287.25 | 5 137.84 | 2 486.69 | 333.25 |
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