BENT AMSINCK ApS — Credit Rating and Financial Key Figures
CVR number: 26655617
Hyrebakken 12, 3460 Birkerød
Bentoglene@hotmail.com
tel: 21244824
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.83 | -7.67 | -7.80 | -7.19 | -10.03 |
| EBIT | -6.83 | -7.67 | -7.80 | -7.19 | -10.03 |
| Other financial income | 579.60 | 1 995.43 | 1 034.14 | 2 731.51 | 3 344.78 |
| Other financial expenses | -36.52 | -26.31 | -3 404.35 | - 154.58 | - 367.07 |
| Net income from associates (fin.) | 3 658.75 | 15 974.64 | - 664.11 | 721.82 | 761.16 |
| Pre-tax profit | 4 195.00 | 17 936.08 | -3 042.13 | 3 291.56 | 3 728.84 |
| Income taxes | -64.48 | - 430.08 | 508.12 | - 556.32 | - 652.78 |
| Net earnings | 4 130.52 | 17 506.01 | -2 534.01 | 2 735.24 | 3 076.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 067.25 | 6 224.98 | 5 550.71 | 6 252.25 | 6 616.18 |
| Investments total | 10 067.25 | 6 224.98 | 5 550.71 | 6 252.25 | 6 616.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 503.75 | ||||
| Current deferred tax assets | 638.82 | 153.73 | |||
| Short term receivables total | 1 142.57 | 153.73 | |||
| Other current investments | 3 771.36 | 7 571.71 | 18 059.53 | 19 964.66 | 18 532.57 |
| Cash and bank deposits | 55.80 | 17 559.86 | 1 082.28 | 776.74 | 391.07 |
| Cash and cash equivalents | 3 827.16 | 25 131.57 | 19 141.80 | 20 741.40 | 18 923.63 |
| Balance sheet total (assets) | 13 894.42 | 31 356.55 | 25 835.09 | 27 147.39 | 25 539.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 500.00 | 1 400.00 | 5 200.00 | 3 000.00 |
| Other reserves | 9 351.06 | 5 541.45 | 4 874.93 | 5 165.26 | 5 931.95 |
| Retained earnings | - 273.07 | 5 199.73 | 21 962.10 | 13 917.48 | 12 888.80 |
| Profit of the financial year | 4 130.52 | 17 506.01 | -2 534.01 | 2 735.24 | 3 076.06 |
| Shareholders equity total | 13 833.51 | 30 872.18 | 25 828.02 | 27 142.98 | 25 021.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 56.90 | 480.37 | 514.01 | ||
| Other non-interest bearing current liabilities | 3.07 | 0.41 | |||
| Current liabilities total | 60.90 | 484.37 | 7.07 | 4.41 | 518.01 |
| Balance sheet total (liabilities) | 13 894.42 | 31 356.55 | 25 835.09 | 27 147.39 | 25 539.81 |
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