BENTE CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33352956
Egholmvej 32 A, 4244 Agersø
btj@benteconsulting.dk
tel: 22572207
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.88 | 879.50 | 892.88 | 469.51 | 856.83 |
| Employee benefit expenses | - 688.16 | - 515.91 | - 744.66 | - 655.82 | - 725.79 |
| EBIT | - 394.28 | 363.59 | 148.22 | - 186.32 | 131.04 |
| Other financial income | -1.51 | 24.72 | 0.01 | 0.01 | 1.51 |
| Other financial expenses | -2.65 | -0.81 | -31.29 | 1.41 | 28.37 |
| Pre-tax profit | - 398.44 | 387.50 | 116.94 | - 184.90 | 160.92 |
| Income taxes | 87.64 | -85.31 | -25.72 | 40.68 | -35.74 |
| Net earnings | - 310.80 | 302.19 | 91.22 | - 144.22 | 125.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 268.64 | 293.35 | 265.03 | 266.91 | 295.30 |
| Investments total | 268.64 | 293.35 | 265.03 | 266.91 | 295.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.92 | ||||
| Current other receivables | 96.84 | 9.52 | 5.10 | 64.78 | 6.23 |
| Short term receivables total | 96.84 | 9.52 | 222.02 | 64.78 | 6.23 |
| Cash and bank deposits | 92.55 | 512.45 | 239.61 | 297.86 | 495.93 |
| Cash and cash equivalents | 92.55 | 512.45 | 239.61 | 297.86 | 495.93 |
| Balance sheet total (assets) | 458.03 | 815.33 | 726.67 | 629.55 | 797.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 569.49 | 202.19 | 504.38 | 595.60 | 451.38 |
| Profit of the financial year | - 310.80 | 302.19 | 91.22 | - 144.22 | 125.17 |
| Shareholders equity total | 338.69 | 640.88 | 675.60 | 531.38 | 656.55 |
| Non-current deferred tax liabilities | 23.30 | ||||
| Non-current liabilities total | 23.30 | ||||
| Current trade creditors | 8.78 | 4.84 | 10.86 | 21.54 | 21.70 |
| Short-term deferred tax liabilities | 23.30 | ||||
| Other non-interest bearing current liabilities | 110.56 | 169.62 | 16.91 | 53.53 | 119.22 |
| Accruals and deferred income | -0.20 | ||||
| Current liabilities total | 119.34 | 174.46 | 27.77 | 98.17 | 140.92 |
| Balance sheet total (liabilities) | 458.03 | 815.33 | 726.67 | 629.55 | 797.47 |
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