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BENT T. HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 53131719
Gartnerparken 79, 8380 Trige
tel: 86231122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.93 | 53.23 | 46.62 | 4.58 | - 348.81 |
| Employee benefit expenses | -39.04 | -36.40 | -39.50 | -34.83 | -33.76 |
| Total depreciation | -32.83 | -42.77 | -42.77 | -24.08 | |
| EBIT | -83.80 | -25.95 | -35.66 | -54.33 | - 382.57 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -2.07 | -4.37 | -2.32 | -2.35 | -8.68 |
| Pre-tax profit | -85.52 | -30.32 | -37.98 | -56.68 | - 391.25 |
| Net earnings | -85.52 | -30.32 | -37.98 | -56.68 | - 391.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 577.61 | 577.61 | 577.61 | 577.61 | 577.61 |
| Machinery and equipment | 109.63 | 66.86 | 24.08 | ||
| Tangible assets total | 687.23 | 644.46 | 601.69 | 577.61 | 577.61 |
| Investments total | 15.40 | 15.40 | 15.40 | 15.40 | 15.40 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current trade debtors | 75.20 | 161.26 | 233.22 | 277.92 | |
| Current other receivables | 5.38 | 0.04 | 4.54 | 2.39 | |
| Current deferred tax assets | 4.20 | 6.40 | |||
| Short term receivables total | 84.78 | 167.67 | 233.26 | 282.46 | 2.39 |
| Cash and bank deposits | 130.58 | 83.47 | 52.79 | 0.79 | 6.42 |
| Cash and cash equivalents | 130.58 | 83.47 | 52.79 | 0.79 | 6.42 |
| Balance sheet total (assets) | 918.99 | 911.99 | 904.13 | 877.25 | 602.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 608.25 | 522.73 | 492.41 | 454.44 | 397.75 |
| Profit of the financial year | -85.52 | -30.32 | -37.98 | -56.68 | - 391.25 |
| Shareholders equity total | 647.73 | 617.42 | 579.44 | 522.75 | 131.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.98 | 121.87 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 248.39 | 270.14 | 295.80 | 315.33 | 327.73 |
| Other non-interest bearing current liabilities | 2.87 | 4.44 | 8.89 | 4.19 | 1.70 |
| Current liabilities total | 271.26 | 294.58 | 324.70 | 354.50 | 471.30 |
| Balance sheet total (liabilities) | 918.99 | 911.99 | 904.13 | 877.25 | 602.81 |
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