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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 879.50 | 892.88 | 469.51 | 856.83 | 391.68 |
| Employee benefit expenses | - 515.91 | - 744.66 | - 655.82 | - 725.79 | - 699.22 |
| EBIT | 363.59 | 148.22 | - 186.32 | 131.04 | - 307.54 |
| Other financial income | 24.72 | 0.01 | 0.01 | 1.51 | 2.63 |
| Other financial expenses | -0.81 | -31.29 | 1.41 | 28.37 | 8.56 |
| Pre-tax profit | 387.50 | 116.94 | - 184.90 | 160.92 | - 296.35 |
| Income taxes | -85.31 | -25.72 | 40.68 | -35.74 | 65.12 |
| Net earnings | 302.19 | 91.22 | - 144.22 | 125.17 | - 231.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 293.35 | 265.03 | 266.91 | ||
| Investments total | 293.35 | 265.03 | 266.91 | ||
| Non-current loans receivable | 295.30 | 303.87 | |||
| Long term receivables total | 295.30 | 303.87 | |||
| Inventories total | |||||
| Current trade debtors | 216.92 | ||||
| Current other receivables | 9.52 | 5.10 | 64.78 | 6.23 | 73.35 |
| Short term receivables total | 9.52 | 222.02 | 64.78 | 6.23 | 73.35 |
| Cash and bank deposits | 512.45 | 239.61 | 297.86 | 495.93 | 112.49 |
| Cash and cash equivalents | 512.45 | 239.61 | 297.86 | 495.93 | 112.49 |
| Balance sheet total (assets) | 815.33 | 726.67 | 629.55 | 797.47 | 489.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 202.19 | 504.38 | 595.60 | 451.38 | 576.55 |
| Profit of the financial year | 302.19 | 91.22 | - 144.22 | 125.17 | - 231.24 |
| Shareholders equity total | 640.88 | 675.60 | 531.38 | 656.55 | 425.31 |
| Non-current other liabilities | 119.22 | ||||
| Non-current deferred tax liabilities | 23.30 | ||||
| Non-current liabilities total | 23.30 | 119.22 | |||
| Current trade creditors | 4.84 | 10.86 | 21.54 | 21.70 | 22.34 |
| Current owed to participating | 0.00 | 0.00 | |||
| Short-term deferred tax liabilities | 23.30 | ||||
| Other non-interest bearing current liabilities | 169.62 | 16.91 | 53.53 | -0.00 | 42.05 |
| Accruals and deferred income | -0.20 | ||||
| Current liabilities total | 174.46 | 27.77 | 98.17 | 21.70 | 64.39 |
| Balance sheet total (liabilities) | 815.33 | 726.67 | 629.55 | 797.47 | 489.70 |
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