Bentimex ApS — Credit Rating and Financial Key Figures
CVR number: 37773077
V/Buen 6, 6640 Lunderskov
bentzen@bentimex.dk
tel: 40545746
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 593.10 | 1 274.64 | 355.89 | -0.25 | 3.53 |
| Employee benefit expenses | - 550.92 | - 586.35 | - 488.08 | -4.11 | |
| Total depreciation | - 120.00 | ||||
| EBIT | 922.18 | 688.29 | - 132.19 | -4.36 | 3.53 |
| Other financial expenses | -24.85 | -33.50 | -35.42 | -27.96 | -11.59 |
| Pre-tax profit | 897.33 | 654.79 | - 167.61 | -32.32 | -8.05 |
| Income taxes | - 206.99 | - 149.10 | |||
| Net earnings | 690.34 | 505.69 | - 167.61 | -32.32 | -8.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.16 | ||||
| Current other receivables | 767.15 | 660.86 | 137.06 | 115.96 | 101.59 |
| Short term receivables total | 767.15 | 660.86 | 138.22 | 115.96 | 101.59 |
| Cash and bank deposits | 2 527.52 | 1 199.02 | 755.36 | 796.41 | 187.84 |
| Cash and cash equivalents | 2 527.52 | 1 199.02 | 755.36 | 796.41 | 187.84 |
| Balance sheet total (assets) | 3 294.67 | 1 859.88 | 893.57 | 912.37 | 289.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 690.00 | 500.00 | |||
| Retained earnings | - 657.67 | - 467.33 | 38.37 | - 129.25 | - 161.57 |
| Profit of the financial year | 690.34 | 505.69 | - 167.61 | -32.32 | -8.05 |
| Shareholders equity total | 772.67 | 588.37 | -79.25 | - 111.57 | - 119.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 711.13 | 34.60 | 30.39 | 28.87 | 18.72 |
| Current owed to participating | 15.54 | 15.59 | 11.08 | 21.09 | 16.40 |
| Current owed to group member | 842.33 | 901.10 | 928.13 | 955.98 | 364.40 |
| Other non-interest bearing current liabilities | 953.00 | 320.21 | 3.21 | 18.00 | 9.53 |
| Current liabilities total | 2 522.00 | 1 271.51 | 972.82 | 1 023.94 | 409.05 |
| Balance sheet total (liabilities) | 3 294.67 | 1 859.88 | 893.57 | 912.37 | 289.43 |
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