Adam Bendixen ApS — Credit Rating and Financial Key Figures
CVR number: 29851220
Teglhøjen 12, Tommerup St 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -9.13 | -8.13 | 587.14 | -34.10 |
| Employee benefit expenses | - 441.37 | -44.46 | |||
| Other operating expenses | -14.73 | ||||
| Total depreciation | -24.23 | ||||
| EBIT | -7.25 | -9.13 | -8.13 | 121.54 | -93.30 |
| Other financial income | 0.61 | 0.62 | |||
| Other financial expenses | -0.57 | -8.76 | -5.00 | -19.17 | -4.47 |
| Net income from associates (fin.) | 14.62 | -54.11 | 65.39 | 18.10 | |
| Pre-tax profit | 6.80 | -72.00 | 52.87 | 121.10 | -97.76 |
| Income taxes | 1.62 | 2.95 | 2.73 | -29.98 | -12.59 |
| Net earnings | 8.42 | -69.05 | 55.61 | 91.11 | - 110.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.73 | 5.00 | |||
| Tangible assets total | 19.73 | 5.00 | |||
| Holdings in group member companies | 276.31 | 222.19 | 287.58 | ||
| Investments total | 276.31 | 222.19 | 287.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.88 | ||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | 34.75 | ||
| Prepayments and accrued income | 21.00 | 18.00 | |||
| Current other receivables | -0.00 | 0.28 | 0.23 | ||
| Current deferred tax assets | 8.95 | 5.53 | 12.59 | ||
| Short term receivables total | 30.00 | 38.95 | 40.29 | 45.74 | 18.23 |
| Cash and bank deposits | 7.51 | 7.33 | 11.12 | 300.64 | 186.20 |
| Cash and cash equivalents | 7.51 | 7.33 | 11.12 | 300.64 | 186.20 |
| Balance sheet total (assets) | 313.82 | 268.48 | 338.99 | 366.11 | 209.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Other reserves | 121.43 | 67.32 | 132.71 | ||
| Retained earnings | -45.54 | 17.00 | - 117.44 | 70.87 | 161.98 |
| Profit of the financial year | 8.42 | -69.05 | 55.61 | 91.11 | - 110.35 |
| Shareholders equity total | 222.31 | 153.27 | 208.87 | 299.98 | 189.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 8.13 | 8.13 | 35.45 | 10.00 |
| Current owed to participating | 0.44 | 0.44 | |||
| Current owed to group member | 78.89 | 107.07 | 121.99 | ||
| Short-term deferred tax liabilities | 5.73 | 17.54 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 12.69 | 9.36 | |
| Current liabilities total | 91.51 | 115.21 | 130.12 | 66.12 | 19.80 |
| Balance sheet total (liabilities) | 313.82 | 268.48 | 338.99 | 366.11 | 209.43 |
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