Benelizer A/S — Credit Rating and Financial Key Figures
CVR number: 37367737
Slotsmarken 18, 2970 Hørsholm
info@benelizer.com
www.benelizer.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 881.97 | 443.88 | 1 722.37 | 578.60 | 4 171.85 |
| Employee benefit expenses | - 889.38 | - 821.67 | -1 057.87 | - 660.92 | - 664.46 |
| Other operating expenses | -16.45 | ||||
| EBIT | -7.42 | - 377.78 | 664.50 | -82.32 | 3 490.95 |
| Other financial income | 0.06 | ||||
| Other financial expenses | - 146.91 | - 159.95 | - 158.93 | - 207.33 | -0.20 |
| Pre-tax profit | - 154.32 | - 537.74 | 505.57 | - 289.65 | 3 490.81 |
| Income taxes | 34.00 | 118.00 | - 111.62 | 63.58 | - 768.29 |
| Net earnings | - 120.33 | - 419.74 | 393.95 | - 226.07 | 2 722.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 67.31 | 67.84 | 69.33 | 71.41 | 42.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.33 | 1.70 | 112.62 | 18.75 | |
| Current amounts owed by group member comp. | 205.19 | ||||
| Current other receivables | 199.57 | 24.07 | 23.36 | 13.61 | |
| Current deferred tax assets | 724.00 | 842.00 | 730.38 | 793.96 | 25.66 |
| Short term receivables total | 923.57 | 1 158.39 | 755.44 | 920.19 | 249.60 |
| Cash and bank deposits | 275.62 | 497.33 | 766.02 | 141.34 | 306.56 |
| Cash and cash equivalents | 275.62 | 497.33 | 766.02 | 141.34 | 306.56 |
| Balance sheet total (assets) | 1 266.50 | 1 723.56 | 1 590.79 | 1 132.94 | 598.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 555.60 | 555.60 | 555.60 | 555.60 | 555.60 |
| Retained earnings | -2 457.39 | -2 577.72 | -2 997.45 | -2 603.51 | -2 829.58 |
| Profit of the financial year | - 120.33 | - 419.74 | 393.95 | - 226.07 | 2 722.51 |
| Shareholders equity total | -2 022.11 | -2 441.85 | -2 047.91 | -2 273.97 | 448.54 |
| Non-current liabilities total | |||||
| Advances received | 25.73 | 854.13 | 269.26 | 90.10 | 15.00 |
| Current trade creditors | 0.49 | 33.73 | 2.59 | 0.70 | |
| Current owed to participating | 2 897.91 | 2 897.91 | 2 897.91 | 3 194.81 | |
| Other non-interest bearing current liabilities | 364.97 | 412.88 | 437.80 | 119.42 | 134.16 |
| Current liabilities total | 3 288.62 | 4 165.41 | 3 638.70 | 3 406.92 | 149.85 |
| Balance sheet total (liabilities) | 1 266.50 | 1 723.56 | 1 590.79 | 1 132.94 | 598.39 |
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