Bennedbæk arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 41699841
Byagervej 125, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 202.63 | 338.22 | 523.95 | 451.02 |
| Employee benefit expenses | - 185.82 | - 287.46 | - 292.22 | - 364.01 |
| Total depreciation | -28.59 | -5.27 | -0.52 | |
| EBIT | 16.80 | 22.17 | 226.47 | 86.49 |
| Other financial income | 2.39 | 5.73 | ||
| Other financial expenses | -3.21 | -0.67 | -5.58 | -8.42 |
| Pre-tax profit | 13.59 | 21.50 | 223.28 | 83.81 |
| Income taxes | -2.97 | -4.73 | -50.31 | -18.85 |
| Net earnings | 10.63 | 16.77 | 172.96 | 64.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.75 | 90.19 | 33.75 | |
| Current amounts owed by group member comp. | 23.80 | 10.94 | ||
| Prepayments and accrued income | 8.50 | 9.80 | ||
| Current other receivables | -38.60 | 31.96 | 14.13 | 60.03 |
| Current deferred tax assets | 0.04 | 27.27 | ||
| Short term receivables total | 30.19 | 31.96 | 163.89 | 114.52 |
| Cash and bank deposits | 286.52 | 335.58 | 496.53 | 124.91 |
| Cash and cash equivalents | 286.52 | 335.58 | 496.53 | 124.91 |
| Balance sheet total (assets) | 316.71 | 367.53 | 660.43 | 239.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 428.49 | 64.00 | ||
| Retained earnings | 228.13 | 238.76 | - 172.96 | -64.00 |
| Profit of the financial year | 10.63 | 16.77 | 172.96 | 64.95 |
| Shareholders equity total | 278.76 | 295.53 | 468.49 | 104.95 |
| Non-current deferred tax liabilities | 2.97 | |||
| Non-current liabilities total | 2.97 | |||
| Current trade creditors | 4.45 | 4.40 | 10.00 | 13.50 |
| Current owed to participating | 1.08 | 3.84 | 6.09 | 25.76 |
| Short-term deferred tax liabilities | 54.19 | 20.42 | ||
| Other non-interest bearing current liabilities | 29.44 | 63.77 | 121.65 | 74.80 |
| Current liabilities total | 34.98 | 72.00 | 191.94 | 134.48 |
| Balance sheet total (liabilities) | 316.71 | 367.53 | 660.43 | 239.43 |
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