Bent's Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36946679
Vejlevej 33, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.87 | 441.25 | 453.28 | 437.26 | 517.76 |
| Total depreciation | -77.08 | -77.08 | -93.56 | - 116.90 | - 122.70 |
| EBIT | 361.79 | 364.17 | 359.72 | 320.36 | 395.06 |
| Other financial income | 1.33 | 2.38 | 16.19 | 27.93 | 19.21 |
| Other financial expenses | -3.10 | -15.38 | -32.59 | -48.59 | -9.79 |
| Pre-tax profit | 360.03 | 351.17 | 343.32 | 299.70 | 404.48 |
| Income taxes | -79.21 | -77.26 | -75.53 | -65.93 | -88.99 |
| Net earnings | 280.82 | 273.91 | 267.79 | 233.77 | 315.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 381.29 | 5 992.57 | 6 767.22 | 6 697.98 | 6 606.84 |
| Tangible assets total | 4 381.29 | 5 992.57 | 6 767.22 | 6 697.98 | 6 606.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.30 | 16.83 | 16.80 | 18.18 | |
| Current amounts owed by group member comp. | 31.62 | 775.86 | 1 096.84 | 2 315.13 | |
| Prepayments and accrued income | 6.69 | 7.65 | 12.51 | ||
| Current other receivables | 13.50 | 0.49 | 7.60 | 20.99 | 15.34 |
| Short term receivables total | 51.81 | 796.30 | 1 121.27 | 2 352.93 | 46.02 |
| Cash and bank deposits | 790.40 | 267.54 | 187.47 | 131.34 | 604.21 |
| Cash and cash equivalents | 790.40 | 267.54 | 187.47 | 131.34 | 604.21 |
| Balance sheet total (assets) | 5 223.50 | 7 056.41 | 8 075.97 | 9 182.24 | 7 257.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 497.69 | 4 778.51 | 5 052.42 | 5 320.21 | 5 553.98 |
| Profit of the financial year | 280.82 | 273.91 | 267.79 | 233.77 | 315.50 |
| Shareholders equity total | 4 828.51 | 5 102.42 | 5 370.21 | 5 603.98 | 5 919.48 |
| Provisions | 257.79 | 260.98 | 261.87 | 260.36 | 257.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.53 | 97.66 | 12.82 | 41.81 | 34.12 |
| Current owed to participating | 0.20 | 0.20 | 4.70 | 4.85 | 4.85 |
| Current owed to group member | 1 469.23 | 2 300.59 | 3 148.41 | 893.02 | |
| Short-term deferred tax liabilities | 76.14 | 74.07 | 74.64 | 67.44 | 91.77 |
| Other non-interest bearing current liabilities | 54.33 | 51.86 | 51.13 | 55.39 | 56.26 |
| Current liabilities total | 137.20 | 1 693.02 | 2 443.89 | 3 317.90 | 1 080.03 |
| Balance sheet total (liabilities) | 5 223.50 | 7 056.41 | 8 075.97 | 9 182.24 | 7 257.08 |
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