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BENT GODTFRED MADSEN I ApS — Credit Rating and Financial Key Figures
CVR number: 73375711
Adelgade 7, 5400 Bogense
kenneth.kuchler@hotmail.com
tel: 30326232
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 513.57 | 478.60 | 438.71 | 1 616.79 | 192.84 |
| External services | -59.92 | -81.03 | -82.12 | -84.32 | -45.48 |
| Gross profit | 453.65 | 397.57 | 356.59 | 1 532.47 | 147.36 |
| Wages and salaries | - 180.00 | ||||
| Social security expenses | -0.99 | ||||
| EBIT | 453.65 | 397.57 | 356.59 | 1 532.47 | -33.63 |
| Other financial income | 1.06 | 84.11 | 18.33 | 3.33 | 48.70 |
| Other financial expenses | -8.84 | -9.40 | -12.80 | - 122.97 | -0.42 |
| Reduction non-current investment assets | -52.50 | -70.61 | |||
| Pre-tax profit | 445.88 | 419.78 | 291.51 | 1 412.84 | 14.65 |
| Net earnings | 445.88 | 419.78 | 291.51 | 1 412.84 | 14.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 100.00 | 3 100.00 | 3 100.00 | ||
| Tangible assets total | 3 100.00 | 3 100.00 | 3 100.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 590.31 | 110.45 | |||
| Current deferred tax assets | 0.02 | 0.02 | 0.02 | 0.02 | |
| Short term receivables total | 0.02 | 0.02 | 4 590.33 | 110.47 | |
| Other current investments | 730.00 | 312.50 | |||
| Cash and bank deposits | 128.76 | 507.80 | 953.66 | 747.69 | 3 232.48 |
| Cash and cash equivalents | 858.76 | 820.30 | 953.66 | 747.69 | 3 232.48 |
| Balance sheet total (assets) | 3 958.76 | 3 920.32 | 4 053.68 | 5 338.02 | 3 342.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | 114.00 | 116.00 | 92.00 | 98.00 |
| Retained earnings | 477.44 | 809.31 | 1 113.09 | 1 312.60 | 2 696.14 |
| Profit of the financial year | 445.88 | 419.78 | 291.51 | 1 412.84 | 14.65 |
| Shareholders equity total | 1 233.31 | 1 543.09 | 1 720.60 | 3 017.44 | 3 008.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 882.28 | 1 798.18 | 1 779.85 | 1 884.13 | |
| Current trade creditors | 813.33 | 560.30 | 516.99 | 434.94 | 303.21 |
| Other non-interest bearing current liabilities | 29.83 | 18.75 | 36.24 | 1.50 | 30.95 |
| Current liabilities total | 2 725.44 | 2 377.23 | 2 333.08 | 2 320.58 | 334.16 |
| Balance sheet total (liabilities) | 3 958.76 | 3 920.32 | 4 053.68 | 5 338.02 | 3 342.95 |
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