BENT CHRISTIANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 76397716
Mørkager 40, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 597.62 | 738.34 | 688.69 | ||
| Costs of manufacturing | - 361.09 | - 480.29 | - 427.10 | ||
| External services | -51.28 | -67.25 | -61.69 | ||
| Gross profit | 185.24 | 190.80 | 199.89 | 136.28 | 141.35 |
| Employee benefit expenses | - 165.60 | - 169.08 | -90.16 | -36.86 | - 112.66 |
| EBIT | 19.64 | 21.72 | 109.73 | 99.42 | 28.69 |
| Other financial expenses | -17.67 | -20.31 | -22.97 | -16.21 | -15.54 |
| Pre-tax profit | 1.97 | 1.41 | 86.76 | 83.21 | 13.15 |
| Income taxes | -0.48 | -0.38 | -19.10 | -12.23 | -2.88 |
| Net earnings | 1.49 | 1.03 | 67.66 | 70.98 | 10.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 433.05 | 446.17 | 462.50 | 551.89 | 504.42 |
| Inventories total | 433.05 | 446.17 | 462.50 | 551.89 | 504.42 |
| Current trade debtors | 73.15 | 87.31 | 142.10 | 41.62 | 29.42 |
| Current other receivables | 87.29 | 10.97 | 5.37 | 5.37 | 5.19 |
| Short term receivables total | 160.44 | 98.28 | 147.47 | 46.99 | 34.61 |
| Cash and bank deposits | 391.09 | 386.95 | 406.20 | 409.35 | 484.90 |
| Cash and cash equivalents | 391.09 | 386.95 | 406.20 | 409.35 | 484.90 |
| Balance sheet total (assets) | 984.58 | 931.40 | 1 016.17 | 1 008.23 | 1 023.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 259.11 | 260.60 | 261.62 | 329.28 | 400.26 |
| Profit of the financial year | 1.49 | 1.03 | 67.66 | 70.98 | 10.26 |
| Shareholders equity total | 385.60 | 386.62 | 454.28 | 525.26 | 535.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Current owed to group member | 431.64 | 449.71 | 455.04 | 400.34 | 388.11 |
| Short-term deferred tax liabilities | 0.48 | 0.38 | 19.09 | 12.23 | 2.88 |
| Other non-interest bearing current liabilities | 165.96 | 93.78 | 86.86 | 69.50 | 96.51 |
| Current liabilities total | 598.98 | 544.78 | 561.89 | 482.97 | 488.40 |
| Balance sheet total (liabilities) | 984.58 | 931.40 | 1 016.17 | 1 008.23 | 1 023.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.