Benedicts ApS
CVR number: 41268514
Enggyden 2, Drammelstrup 8400 Ebeltoft
restaurantbindingsvaerket@gmail.com
tel: 40608059
www. benedicts.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 13.14 | 256.66 | 959.80 | 1 034.42 |
Employee benefit expenses | - 182.13 | - 672.46 | - 889.95 | |
Total depreciation | -12.75 | -39.41 | -82.70 | - 127.05 |
EBIT | 0.39 | 35.12 | 204.64 | 17.42 |
Other financial income | 0.40 | |||
Other financial expenses | -0.14 | -0.73 | -1.37 | -5.63 |
Pre-tax profit | 0.25 | 34.38 | 203.27 | 12.19 |
Income taxes | -7.62 | -50.89 | -2.87 | |
Net earnings | 0.25 | 26.76 | 152.38 | 9.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 51.00 | 171.76 | 293.63 | 358.35 |
Tangible assets total | 51.00 | 171.76 | 293.63 | 358.35 |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 184.08 | 241.94 | ||
Inventories total | 184.08 | 241.94 | ||
Current trade debtors | 2.97 | 3.60 | 0.70 | |
Current other receivables | 27.45 | 83.94 | ||
Short term receivables total | 2.97 | 3.60 | 28.14 | 83.94 |
Cash and bank deposits | 68.13 | 121.38 | 107.55 | 3.20 |
Cash and cash equivalents | 68.13 | 121.38 | 107.55 | 3.20 |
Balance sheet total (assets) | 122.09 | 296.74 | 613.41 | 687.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 0.25 | 27.02 | 179.40 | |
Profit of the financial year | 0.25 | 26.76 | 152.38 | 9.32 |
Shareholders equity total | 50.25 | 77.02 | 229.40 | 238.72 |
Provisions | 7.62 | 54.63 | 57.50 | |
Non-current liabilities total | ||||
Current loans from credit institutions | 153.88 | 87.17 | ||
Current trade creditors | 28.04 | 33.60 | 28.59 | 97.18 |
Current owed to participating | 40.00 | 71.65 | 0.17 | 1.23 |
Short-term deferred tax liabilities | 3.87 | |||
Other non-interest bearing current liabilities | 3.80 | 106.86 | 142.87 | 205.61 |
Current liabilities total | 71.84 | 212.10 | 329.37 | 391.19 |
Balance sheet total (liabilities) | 122.09 | 296.74 | 613.41 | 687.42 |
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