MALERFIRMAET BENT PEDERSEN A/S
CVR number: 19299988
Kaolinvej 5, 9220 Aalborg Øst
post@bentpedersen.dk
tel: 98163755
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 338.44 | 4 990.53 | 4 943.28 | 5 817.67 | 4 464.37 |
| Employee benefit expenses | -4 511.88 | -4 277.63 | -4 757.16 | -5 128.30 | -3 997.85 |
| Total depreciation | -39.70 | -57.68 | -56.72 | -51.09 | -63.76 |
| EBIT | 786.86 | 655.22 | 129.41 | 638.28 | 402.76 |
| Other financial income | 3.50 | 3.58 | 3.67 | 3.77 | 3.86 |
| Other financial expenses | -4.65 | -7.26 | -7.53 | -9.77 | -1.03 |
| Pre-tax profit | 785.71 | 651.55 | 125.55 | 632.28 | 405.59 |
| Income taxes | - 174.00 | - 146.84 | -31.26 | - 142.33 | -92.75 |
| Net earnings | 611.72 | 504.70 | 94.29 | 489.96 | 312.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.82 | 114.07 | 82.26 | 45.51 | 144.16 |
| Tangible assets total | 112.82 | 114.07 | 82.26 | 45.51 | 144.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.50 | 99.50 | 94.00 | 94.00 | 87.50 |
| Inventories total | 99.50 | 99.50 | 94.00 | 94.00 | 87.50 |
| Current trade debtors | 1 520.44 | 1 424.26 | 1 304.89 | 1 219.39 | 972.55 |
| Current amounts owed by group member comp. | 29.17 | 26.50 | |||
| Prepayments and accrued income | 31.46 | 57.71 | 51.02 | 51.34 | |
| Current other receivables | 299.51 | 188.14 | 638.96 | 225.15 | 272.30 |
| Current deferred tax assets | 3.00 | 1.88 | 70.62 | 9.88 | 10.26 |
| Short term receivables total | 1 883.58 | 1 698.50 | 2 065.49 | 1 505.76 | 1 255.11 |
| Cash and bank deposits | 1 261.51 | 1 377.55 | 190.89 | 1 174.27 | 874.26 |
| Cash and cash equivalents | 1 261.51 | 1 377.55 | 190.89 | 1 174.27 | 874.26 |
| Balance sheet total (assets) | 3 357.42 | 3 289.62 | 2 432.64 | 2 819.54 | 2 361.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 500.00 | 100.00 | 500.00 | 300.00 |
| Retained earnings | -96.14 | 15.57 | 420.28 | 14.39 | 204.35 |
| Profit of the financial year | 611.72 | 504.70 | 94.29 | 489.96 | 312.84 |
| Shareholders equity total | 1 615.57 | 1 520.28 | 1 114.56 | 1 504.35 | 1 317.19 |
| Non-current other liabilities | 128.06 | 321.62 | |||
| Non-current liabilities total | 128.06 | 321.62 | |||
| Current trade creditors | 199.69 | 196.16 | 271.06 | 240.58 | 269.64 |
| Current owed to group member | 116.65 | 10.27 | 20.79 | ||
| Short-term deferred tax liabilities | 174.00 | 145.73 | 147.38 | 93.13 | |
| Other non-interest bearing current liabilities | 1 240.10 | 1 105.83 | 930.38 | 916.96 | 660.28 |
| Current liabilities total | 1 613.79 | 1 447.72 | 1 318.08 | 1 315.19 | 1 043.84 |
| Balance sheet total (liabilities) | 3 357.42 | 3 289.62 | 2 432.64 | 2 819.54 | 2 361.03 |
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