Bendixplus IVS
CVR number: 37603120
Færgevej 107, 3600 Frederikssund
cbennetzen@hotmail.com
tel: 26202190
www.beniouarain.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8.00 | 9.77 | |
| Total depreciation | -5.00 | -5.00 | -4.67 |
| EBIT | 3.00 | -5.00 | 5.11 |
| Other financial expenses | -0.88 | -0.03 | |
| Pre-tax profit | 2.00 | -5.00 | 5.08 |
| Income taxes | -1.00 | 1.00 | -1.42 |
| Net earnings | 1.00 | -4.00 | 3.66 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.00 | 4.00 | |
| Tangible assets total | 9.00 | 4.00 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 14.00 | ||
| Inventories total | 14.00 | ||
| Current trade debtors | 3.75 | ||
| Current other receivables | 6.00 | 2.00 | |
| Short term receivables total | 6.00 | 2.00 | 3.75 |
| Cash and bank deposits | 7.00 | 14.00 | 16.29 |
| Cash and cash equivalents | 7.00 | 14.00 | 16.29 |
| Balance sheet total (assets) | 36.00 | 20.00 | 20.04 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 1.13 | |||
| Retained earnings | 1.00 | -4.63 | ||
| Profit of the financial year | 1.00 | -4.00 | 3.66 | |
| Shareholders equity total | 5.00 | 6.00 | 2.00 | 5.17 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | |
| Short-term deferred tax liabilities | 1.78 | |||
| Other non-interest bearing current liabilities | 26.00 | 15.00 | 10.09 | |
| Current liabilities total | 29.00 | 18.00 | 14.87 | |
| Balance sheet total (liabilities) | 5.00 | 36.00 | 20.00 | 20.04 |
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