BENT GERTS Aps — Credit Rating and Financial Key Figures

CVR number: 67198115
Glerupvej 7, 2610 Rødovre
salg@bentgerts.dk
bentgerts.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit739.351 837.001 991.772 131.261 160.35
Employee benefit expenses- 264.27- 600.76-1 164.91-1 277.17-1 328.95
EBIT475.091 236.24826.86854.09- 168.60
Other financial income3.116.89213.89183.68
Other financial expenses-5.28-14.53-12.74-0.48-0.03
Pre-tax profit469.811 224.82821.011 067.4915.06
Income taxes- 102.92- 272.43- 183.46- 238.95-6.16
Net earnings366.88952.39637.55828.548.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total102.83102.83102.8372.6272.62
Long term receivables total
Finished products/goods285.53427.26621.38527.32818.74
Inventories total285.53427.26621.38527.32818.74
Current trade debtors273.27138.09129.19189.6029.24
Prepayments and accrued income17.1118.68
Current other receivables152.1286.26207.78100.4864.56
Current deferred tax assets40.89
Short term receivables total442.50243.03336.96290.08134.69
Other current investments3 188.20368.73
Cash and bank deposits1 178.412 392.632 442.01195.473 511.21
Cash and cash equivalents1 178.412 392.632 442.013 383.673 879.94
Balance sheet total (assets)2 009.273 165.743 503.184 273.694 906.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings1 193.871 503.562 397.052 973.603 734.64
Profit of the financial year366.88952.39637.55828.548.90
Shareholders equity total1 667.262 563.153 143.503 913.143 861.04
Non-current deferred tax liabilities200.41
Non-current liabilities total200.41
Current trade creditors70.6286.62124.27
Short-term deferred tax liabilities80.63249.37155.46
Other non-interest bearing current liabilities190.76266.6079.96
Current liabilities total342.01602.59359.68
Balance sheet total (liabilities)2 009.273 165.743 503.184 113.553 861.04
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