Bendix Reklame & Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 37788708
Industrivej 2, 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 075.78 | 748.75 | 819.91 | 813.75 | 721.94 |
| Employee benefit expenses | - 984.53 | - 952.28 | - 819.86 | - 649.71 | - 467.49 |
| Total depreciation | - 146.74 | - 146.74 | - 102.73 | -28.50 | -21.38 |
| EBIT | -55.50 | - 350.28 | - 102.68 | 135.54 | 233.08 |
| Other financial income | -3.54 | 14.94 | |||
| Other financial expenses | -8.78 | -5.35 | -3.57 | -0.24 | - 187.58 |
| Pre-tax profit | -64.28 | - 355.63 | - 106.25 | 131.75 | 60.44 |
| Income taxes | 17.10 | 45.95 | 53.68 | -47.43 | -13.30 |
| Net earnings | -47.18 | - 309.67 | -52.57 | 84.32 | 47.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 257.14 | 128.57 | 0.20 | ||
| Intangible assets total | 257.14 | 128.57 | 0.20 | ||
| Buildings | 36.35 | 18.17 | 85.50 | 64.13 | |
| Tangible assets total | 36.35 | 18.17 | 85.50 | 64.13 | |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 446.48 | ||||
| Long term receivables total | 446.48 | ||||
| Semifinished products | 100.00 | ||||
| Finished products/goods | 100.00 | 100.00 | |||
| Inventories total | 100.00 | 100.00 | 100.00 | ||
| Current trade debtors | 632.96 | 372.99 | 353.06 | 311.37 | 220.44 |
| Current amounts owed by group member comp. | 227.35 | 227.35 | 227.35 | 227.35 | 240.43 |
| Prepayments and accrued income | 3.58 | 3.58 | |||
| Current other receivables | 100.00 | 100.00 | 149.54 | ||
| Current deferred tax assets | 45.95 | ||||
| Short term receivables total | 963.89 | 749.88 | 729.96 | 538.72 | 460.87 |
| Cash and bank deposits | 548.51 | 448.58 | 481.74 | 801.58 | 553.25 |
| Cash and cash equivalents | 548.51 | 448.58 | 481.74 | 801.58 | 553.25 |
| Balance sheet total (assets) | 1 955.90 | 1 495.20 | 1 361.70 | 1 476.00 | 1 574.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 349.27 | 1 349.27 | 1 349.27 | 1 349.27 | 1 349.27 |
| Retained earnings | -84.59 | - 131.77 | - 442.55 | - 495.12 | - 411.00 |
| Profit of the financial year | -47.18 | - 309.67 | -52.57 | 84.32 | 47.14 |
| Shareholders equity total | 1 267.50 | 957.83 | 904.15 | 988.47 | 1 035.41 |
| Provisions | 52.57 | 52.57 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 54.35 | 57.98 | 25.68 | 4.07 | 8.65 |
| Current owed to participating | 54.27 | 132.27 | 181.18 | 250.21 | 281.42 |
| Short-term deferred tax liabilities | 15.18 | 15.18 | 15.18 | 13.08 | 39.46 |
| Other non-interest bearing current liabilities | 512.01 | 279.37 | 235.51 | 220.17 | 209.79 |
| Current liabilities total | 635.82 | 484.80 | 457.55 | 487.53 | 539.31 |
| Balance sheet total (liabilities) | 1 955.90 | 1 495.20 | 1 361.70 | 1 476.00 | 1 574.72 |
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