BENT PALLESEN STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21159271
Fiolstræde 44, 1171 København K
bp@bsrev.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.00 | -14.00 | -23.00 | -14.10 |
| Gross profit | -6.00 | -5.00 | -14.00 | -23.00 | -14.10 |
| EBIT | -6.00 | -5.00 | -14.00 | -23.00 | -14.10 |
| Other financial income | 162.00 | 72.00 | 69.00 | 334.00 | 460.59 |
| Other financial expenses | -31.00 | -20.00 | - 427.00 | -44.00 | -6.30 |
| Income from other inv. held as non-curr. assets | 43.00 | ||||
| Net income from associates (fin.) | 187.00 | 6 051.00 | 920.00 | 1 040.00 | |
| Pre-tax profit | 355.00 | 6 098.00 | - 372.00 | 1 187.00 | 1 480.18 |
| Income taxes | -3.00 | -2.00 | -62.57 | ||
| Net earnings | 352.00 | 6 096.00 | - 372.00 | 1 187.00 | 1 417.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 440.00 | 7 197.00 | 3 599.00 | 3 599.00 | 3 598.55 |
| Investments total | 2 440.00 | 7 197.00 | 3 599.00 | 3 599.00 | 3 598.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 432.00 | 600.00 | 2 885.00 | 2 942.00 | 3 654.31 |
| Current deferred tax assets | 4.00 | 7.00 | 4.07 | ||
| Short term receivables total | 432.00 | 600.00 | 2 889.00 | 2 949.00 | 3 658.38 |
| Other current investments | 615.00 | 2 223.00 | 1 448.00 | 1 859.20 | |
| Cash and bank deposits | 272.00 | 558.00 | 207.00 | 1 570.00 | 246.82 |
| Cash and cash equivalents | 272.00 | 1 173.00 | 2 430.00 | 3 018.00 | 2 106.02 |
| Balance sheet total (assets) | 3 144.00 | 8 970.00 | 8 918.00 | 9 566.00 | 9 362.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 500.00 | 1 200.00 | 600.00 | |
| Other reserves | - 600.00 | ||||
| Retained earnings | 2 195.00 | 2 047.00 | 8 143.00 | 6 571.00 | 7 157.76 |
| Profit of the financial year | 352.00 | 6 096.00 | - 372.00 | 1 187.00 | 1 417.61 |
| Shareholders equity total | 2 785.00 | 8 768.00 | 7 896.00 | 8 483.00 | 9 300.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 000.00 | 1 000.00 | |||
| Short-term deferred tax liabilities | 1.00 | 4.00 | 2.00 | 62.57 | |
| Other non-interest bearing current liabilities | 335.00 | 198.00 | 20.00 | 83.00 | |
| Accruals and deferred income | 23.00 | ||||
| Current liabilities total | 359.00 | 202.00 | 1 022.00 | 1 083.00 | 62.57 |
| Balance sheet total (liabilities) | 3 144.00 | 8 970.00 | 8 918.00 | 9 566.00 | 9 362.94 |
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