Jesper Bendix Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37838233
Udesensvej 14, 7120 Vejle Øst
j.bendix.s@gmail.com
tel: 23316992
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 69.80 | ||||
| External services | -9.23 | -3.30 | -4.25 | -4.88 | -4.50 |
| Gross profit | -9.23 | 66.50 | -4.25 | -4.88 | -4.50 |
| Total depreciation | -75.00 | -18.33 | |||
| EBIT | -9.23 | 66.50 | -4.25 | -79.88 | -22.83 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -8.02 | -5.02 | -10.25 | -13.46 | -11.66 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -17.24 | 61.48 | -64.50 | -93.34 | -34.50 |
| Income taxes | -5.13 | ||||
| Net earnings | -17.24 | 56.36 | -64.50 | -93.34 | -34.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current other receivables | 0.40 | 250.00 | 175.00 | 156.67 | |
| Short term receivables total | 0.40 | 250.00 | 175.00 | 156.67 | |
| Cash and bank deposits | 0.05 | 30.86 | 0.77 | 0.77 | 0.77 |
| Cash and cash equivalents | 0.05 | 30.86 | 0.77 | 0.77 | 0.77 |
| Balance sheet total (assets) | 50.45 | 80.87 | 250.77 | 175.77 | 157.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 248.51 | - 266.32 | - 209.96 | - 274.46 | - 367.80 |
| Profit of the financial year | -17.24 | 56.36 | -64.50 | -93.34 | -34.50 |
| Shareholders equity total | - 260.76 | - 169.96 | - 234.46 | - 327.80 | - 362.29 |
| Non-current other liabilities | 218.75 | 218.75 | 218.75 | 218.75 | 218.75 |
| Non-current liabilities total | 218.75 | 218.75 | 218.75 | 218.75 | 218.75 |
| Current trade creditors | 4.00 | 4.00 | 8.49 | 4.50 | 9.32 |
| Current owed to participating | 23.71 | 4.19 | 229.16 | 254.95 | 262.63 |
| Short-term deferred tax liabilities | 5.13 | ||||
| Other non-interest bearing current liabilities | 64.74 | 18.76 | 28.82 | 25.36 | 29.04 |
| Current liabilities total | 92.45 | 32.08 | 266.48 | 284.82 | 300.98 |
| Balance sheet total (liabilities) | 50.45 | 80.87 | 250.77 | 175.77 | 157.44 |
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