Benno Gosvig A/S — Credit Rating and Financial Key Figures
CVR number: 38524968
Borrisvej 27, Borris 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 472.93 | 15 058.78 | 17 699.33 | 17 969.85 | 13 794.46 |
| Employee benefit expenses | -11 748.06 | -12 377.37 | -14 921.08 | -14 797.40 | -10 760.11 |
| Other operating expenses | -95.44 | ||||
| Total depreciation | -2 146.46 | -2 093.29 | -2 283.98 | -2 474.78 | -2 471.69 |
| EBIT | 578.41 | 492.69 | 494.26 | 697.67 | 562.66 |
| Other financial income | 4.51 | 0.04 | 3.70 | ||
| Other financial expenses | - 305.00 | - 320.59 | - 416.34 | - 614.64 | - 581.77 |
| Pre-tax profit | 277.92 | 172.14 | 81.62 | 83.02 | -19.11 |
| Income taxes | -61.40 | 69.77 | - 159.01 | -51.60 | -14.79 |
| Net earnings | 216.53 | 241.90 | -77.39 | 31.42 | -33.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14 661.92 | 15 994.40 | 14 426.40 | 14 329.54 | 11 657.84 |
| Tangible assets total | 14 661.92 | 15 994.40 | 14 426.40 | 14 329.54 | 11 657.84 |
| Investments total | 435.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 300.46 | 1 460.47 | 1 725.71 | 1 437.29 | |
| Prepayments and accrued income | 15.72 | 32.02 | 16.64 | 30.54 | 73.12 |
| Current other receivables | 422.47 | 41.87 | 11.93 | 5.60 | 9.85 |
| Current deferred tax assets | 42.00 | 14.00 | |||
| Short term receivables total | 1 780.66 | 1 548.35 | 1 754.27 | 36.14 | 1 520.26 |
| Cash and bank deposits | 706.50 | 1 779.78 | 9.50 | 9.50 | |
| Cash and cash equivalents | 706.50 | 1 779.78 | 9.50 | 9.50 | |
| Balance sheet total (assets) | 17 584.08 | 19 697.53 | 16 565.17 | 14 750.17 | 13 553.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 313.18 | 1 529.70 | 1 771.60 | 1 694.21 | 1 725.63 |
| Profit of the financial year | 216.53 | 241.90 | -77.39 | 31.42 | -33.90 |
| Shareholders equity total | 2 029.70 | 2 271.61 | 2 194.21 | 2 225.64 | 2 191.73 |
| Provisions | 255.79 | 186.02 | 345.03 | 396.64 | 411.43 |
| Non-current leasing loans | 9 319.44 | 8 965.37 | 5 964.58 | 5 985.41 | 3 795.40 |
| Non-current liabilities total | 9 319.44 | 8 965.37 | 5 964.58 | 5 985.41 | 3 795.40 |
| Current loans from credit institutions | 2 290.39 | 2 611.50 | 3 832.79 | 2 577.82 | 6 140.22 |
| Current trade creditors | 9.84 | 2.78 | |||
| Other non-interest bearing current liabilities | 3 572.85 | 5 572.41 | 4 153.38 | 3 524.62 | 971.49 |
| Accruals and deferred income | 115.92 | 90.63 | 65.34 | 40.05 | 40.05 |
| Current liabilities total | 5 979.15 | 8 274.54 | 8 061.34 | 6 142.49 | 7 154.54 |
| Balance sheet total (liabilities) | 17 584.08 | 19 697.53 | 16 565.17 | 14 750.17 | 13 553.11 |
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