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BENT KJELDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 89964814
Hørbakken 13, Smørumvang 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.80 | ||||
| Employee benefit expenses | - 346.15 | -45.93 | -25.00 | -18.00 | |
| Other operating expenses | -29.53 | -17.85 | -21.49 | -11.62 | -16.45 |
| Total depreciation | -4.00 | ||||
| EBIT | - 378.88 | -63.78 | -46.49 | -29.62 | -16.45 |
| Other financial income | 55.95 | 58.32 | 61.87 | 65.11 | 67.95 |
| Other financial expenses | -4.38 | -2.70 | -1.30 | -1.71 | -0.95 |
| Pre-tax profit | - 327.32 | -8.16 | 14.08 | 33.78 | 50.56 |
| Income taxes | -3.60 | ||||
| Net earnings | - 327.32 | -8.16 | 14.08 | 33.78 | 46.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.48 | 6.48 | |||
| Current other receivables | 1 456.64 | 1 546.43 | 1 666.82 | 1 739.01 | 1 807.79 |
| Short term receivables total | 1 466.12 | 1 552.91 | 1 666.82 | 1 739.01 | 1 807.79 |
| Cash and bank deposits | 407.17 | 230.30 | 122.58 | 84.28 | 61.04 |
| Cash and cash equivalents | 407.17 | 230.30 | 122.58 | 84.28 | 61.04 |
| Balance sheet total (assets) | 1 873.29 | 1 783.21 | 1 789.40 | 1 823.29 | 1 868.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 902.45 | 1 575.13 | 1 566.97 | 1 581.05 | 1 614.83 |
| Profit of the financial year | - 327.32 | -8.16 | 14.08 | 33.78 | 46.96 |
| Shareholders equity total | 1 775.13 | 1 766.97 | 1 781.05 | 1 814.83 | 1 861.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.73 | |||
| Current trade creditors | 28.39 | 13.00 | 8.35 | 6.90 | 7.00 |
| Current owed to participating | 5.11 | 2.62 | |||
| Other non-interest bearing current liabilities | 64.66 | 0.57 | 0.82 | 0.04 | |
| Current liabilities total | 98.16 | 16.24 | 8.35 | 8.46 | 7.04 |
| Balance sheet total (liabilities) | 1 873.29 | 1 783.21 | 1 789.40 | 1 823.29 | 1 868.83 |
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