BENT AMSINCK ApS — Credit Rating and Financial Key Figures
CVR number: 26655617
Hyrebakken 12, 3460 Birkerød
Bentoglene@hotmail.com
tel: 21244824
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.67 | -7.80 | -7.19 | -10.03 | -14.98 |
| EBIT | -7.67 | -7.80 | -7.19 | -10.03 | -14.98 |
| Other financial income | 1 995.43 | 1 034.14 | 2 731.51 | 3 344.78 | 1 315.53 |
| Other financial expenses | -26.31 | -3 404.35 | - 154.58 | - 367.07 | - 705.24 |
| Net income from associates (fin.) | 15 974.64 | - 664.11 | 721.82 | 761.16 | 438.59 |
| Pre-tax profit | 17 936.08 | -3 042.13 | 3 291.56 | 3 728.84 | 1 033.90 |
| Income taxes | - 430.08 | 508.12 | - 556.32 | - 652.78 | - 130.73 |
| Net earnings | 17 506.01 | -2 534.01 | 2 735.24 | 3 076.06 | 903.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 224.98 | 5 550.71 | 6 252.25 | 6 616.18 | 6 559.31 |
| Investments total | 6 224.98 | 5 550.71 | 6 252.25 | 6 616.18 | 6 559.31 |
| 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 | 7 571.71 | 18 059.53 | 19 964.66 | 18 532.57 | 14 579.78 |
| Cash and bank deposits | 17 559.86 | 1 082.28 | 776.74 | 391.07 | 12.31 |
| Cash and cash equivalents | 25 131.57 | 19 141.80 | 20 741.40 | 18 923.63 | 14 592.09 |
| Balance sheet total (assets) | 31 356.55 | 25 835.09 | 27 147.39 | 25 539.81 | 21 151.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 1 400.00 | 5 200.00 | 3 000.00 | 2 700.00 |
| Other reserves | 5 541.45 | 4 874.93 | 5 165.26 | 5 931.95 | 4 079.63 |
| Retained earnings | 5 199.73 | 21 962.10 | 13 917.48 | 12 888.80 | 13 321.72 |
| Profit of the financial year | 17 506.01 | -2 534.01 | 2 735.24 | 3 076.06 | 903.16 |
| Shareholders equity total | 30 872.18 | 25 828.02 | 27 142.98 | 25 021.80 | 21 129.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 10.25 |
| Short-term deferred tax liabilities | 480.37 | 514.01 | 11.64 | ||
| Other non-interest bearing current liabilities | 3.07 | 0.41 | |||
| Current liabilities total | 484.37 | 7.07 | 4.41 | 518.01 | 21.89 |
| Balance sheet total (liabilities) | 31 356.55 | 25 835.09 | 27 147.39 | 25 539.81 | 21 151.41 |
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