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BENTOR ApS — Credit Rating and Financial Key Figures

CVR number: 73598516
Hovedgaden 55 A, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 119.605 488.056 235.134 503.198 826.08
Employee benefit expenses-1 674.33-1 706.75-1 914.69-1 915.74-1 690.94
Other operating expenses-25.72
Total depreciation-55.37-45.94- 119.80-90.47-0.13
EBIT3 389.903 735.354 174.922 496.987 135.00
Other financial income29.330.463.8111.90
Other financial expenses-98.75- 223.30- 334.26- 177.69- 190.76
Pre-tax profit3 320.483 512.523 840.662 323.106 956.14
Income taxes- 757.92- 789.85- 877.47- 548.37-1 530.65
Net earnings2 562.562 722.672 963.201 774.735 425.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment104.11378.08285.60195.13
Tangible assets total104.11378.08285.60195.13
Investments total
Long term receivables total
Finished products/goods6 726.947 956.717 845.077 101.557 976.09
Inventories total6 726.947 956.717 845.077 101.557 976.09
Current trade debtors116.75258.9032.4088.87132.72
Prepayments and accrued income104.71107.2895.847.41
Current other receivables92.9695.37139.2399.69101.08
Current deferred tax assets47.0125.4319.9118.319.93
Short term receivables total256.73484.41298.82302.70251.15
Cash and bank deposits2 915.731 037.37839.65835.853 119.88
Cash and cash equivalents2 915.731 037.37839.65835.853 119.88
Balance sheet total (assets)10 003.519 856.579 269.158 435.2311 347.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 300.002 400.002 500.004 500.004 000.00
Retained earnings679.61842.171 064.84- 471.96-2 697.22
Profit of the financial year2 562.562 722.672 963.201 774.735 425.49
Shareholders equity total5 742.176 164.846 728.046 002.786 928.27
Non-current deferred tax liabilities753.01768.26871.94546.771 522.27
Non-current liabilities total753.01768.26871.94546.771 522.27
Current trade creditors713.65427.96232.77569.41854.41
Current owed to group member724.30777.48945.74787.441 740.39
Other non-interest bearing current liabilities2 070.381 718.02490.65528.83301.78
Current liabilities total3 508.332 923.461 669.161 885.682 896.59
Balance sheet total (liabilities)10 003.519 856.579 269.158 435.2311 347.12
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