Vognmand Anders Bennedsen ApS — Credit Rating and Financial Key Figures
CVR number: 43205196
Dalgårdsvej 108, 6600 Vejen
vognmand@andersbennedsen.dk
tel: 40193113
http://www.andersbennedsen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 228.46 | 4 440.09 | 4 795.86 |
| Employee benefit expenses | -3 184.62 | -2 985.47 | -3 313.34 |
| Total depreciation | - 971.30 | -1 211.55 | -1 244.20 |
| EBIT | 72.54 | 243.08 | 238.32 |
| Other financial expenses | -35.35 | - 177.88 | - 127.67 |
| Pre-tax profit | 37.20 | 65.19 | 110.65 |
| Income taxes | 438.14 | -19.06 | -27.29 |
| Net earnings | 475.33 | 46.14 | 83.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 336.00 | 252.00 | 168.00 |
| Intangible assets total | 336.00 | 252.00 | 168.00 |
| Machinery and equipment | 4 144.20 | 4 591.65 | 3 413.45 |
| Tangible assets total | 4 144.20 | 4 591.65 | 3 413.45 |
| Investments total | |||
| Non-current other receivables | 51.18 | 51.18 | |
| Long term receivables total | 51.18 | 51.18 | |
| Raw materials and consumables | 10.48 | 33.57 | 8.50 |
| Inventories total | 10.48 | 33.57 | 8.50 |
| Current trade debtors | 1 522.52 | 3 328.21 | 4 392.40 |
| Current other receivables | 109.70 | 55.09 | 16.35 |
| Short term receivables total | 1 632.22 | 3 383.31 | 4 408.74 |
| Cash and bank deposits | 726.83 | 689.08 | 263.56 |
| Cash and cash equivalents | 726.83 | 689.08 | 263.56 |
| Balance sheet total (assets) | 6 849.73 | 9 000.80 | 8 313.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 160.00 | 3 160.00 | |
| Shares repurchased | 117.80 | 122.00 | 67.50 |
| Retained earnings | - 117.80 | 235.53 | 3 374.17 |
| Profit of the financial year | 475.33 | 46.14 | 83.36 |
| Shareholders equity total | 3 675.33 | 3 603.67 | 3 565.03 |
| Provisions | 614.80 | 500.47 | 365.75 |
| Non-current loans from credit institutions | 1 389.48 | 1 138.27 | |
| Non-current leasing loans | 657.29 | ||
| Non-current liabilities total | 657.29 | 1 389.48 | 1 138.27 |
| Current loans from credit institutions | 610.91 | 896.25 | 372.60 |
| Current trade creditors | 158.34 | 546.31 | 714.40 |
| Current owed to participating | 616.07 | ||
| Short-term deferred tax liabilities | 75.93 | 143.66 | 128.42 |
| Other non-interest bearing current liabilities | 441.05 | 1 920.96 | 2 028.96 |
| Current liabilities total | 1 902.31 | 3 507.18 | 3 244.38 |
| Balance sheet total (liabilities) | 6 849.73 | 9 000.80 | 8 313.43 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.