NIELS BENZIN A/S — Credit Rating and Financial Key Figures
CVR number: 20180838
Skelstedet 10 B, Trørød 2950 Vedbæk
nb@benzin.eu
tel: 32546731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.30 | 1 971.20 | 1 942.38 | 1 996.57 | 2 118.69 |
| Employee benefit expenses | - 796.77 | -1 210.17 | -1 329.08 | -1 557.63 | -1 549.45 |
| Total depreciation | -42.53 | -41.11 | -41.11 | -34.48 | -34.48 |
| EBIT | - 804.00 | 719.92 | 572.19 | 404.46 | 534.76 |
| Other financial income | 41.90 | 123.23 | 159.91 | 170.69 | 172.83 |
| Other financial expenses | -65.45 | - 100.99 | - 127.18 | - 143.83 | - 169.38 |
| Pre-tax profit | - 827.55 | 742.16 | 604.92 | 431.33 | 538.21 |
| Income taxes | 178.43 | - 176.38 | - 150.52 | - 114.02 | - 131.85 |
| Net earnings | - 649.12 | 565.78 | 454.40 | 317.31 | 406.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.69 | 112.59 | 71.48 | 102.51 | 101.59 |
| Tangible assets total | 153.69 | 112.59 | 71.48 | 102.51 | 101.59 |
| Other non-current investments | 0.00 | ||||
| Investments total | 146.03 | 155.82 | 275.43 | ||
| Non-current other receivables | 146.03 | ||||
| Long term receivables total | 146.03 | ||||
| Inventories total | |||||
| Current trade debtors | 473.89 | 1 080.08 | 832.18 | 725.74 | 1 265.42 |
| Current amounts owed by group member comp. | 1 961.92 | 2 912.05 | 3 465.79 | 3 576.65 | 5 179.00 |
| Prepayments and accrued income | 101.72 | ||||
| Current other receivables | 101.72 | 106.61 | 166.41 | ||
| Current deferred tax assets | 2.33 | 5.95 | 10.56 | ||
| Short term receivables total | 2 537.52 | 4 093.85 | 4 406.91 | 4 474.76 | 6 454.99 |
| Balance sheet total (assets) | 2 837.25 | 4 352.47 | 4 634.20 | 4 852.70 | 6 556.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 925.00 | 925.00 | 925.00 | 925.00 | 925.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 205.14 | - 443.98 | 121.79 | 576.19 | - 106.50 |
| Profit of the financial year | - 649.12 | 565.78 | 454.40 | 317.31 | 406.36 |
| Shareholders equity total | 481.02 | 1 046.79 | 1 501.19 | 1 818.50 | 2 224.86 |
| Provisions | 3.43 | 1.43 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 501.67 | 2 126.45 | 2 283.49 | 1 961.04 | 2 030.44 |
| Current trade creditors | 125.92 | 264.68 | 305.59 | 473.28 | 359.02 |
| Current owed to participating | 199.37 | 51.29 | 53.78 | 54.90 | 1 235.60 |
| Short-term deferred tax liabilities | 154.28 | 117.64 | |||
| Other non-interest bearing current liabilities | 525.85 | 861.82 | 335.87 | 427.33 | 706.65 |
| Current liabilities total | 2 352.81 | 3 304.24 | 3 133.01 | 3 034.20 | 4 331.72 |
| Balance sheet total (liabilities) | 2 837.25 | 4 352.47 | 4 634.20 | 4 852.70 | 6 556.57 |
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