BENT LAURSEN ApS
CVR number: 76570728
Bringevej 101, Jonstrup 3500 Værløse
bl@murerbent.dk
tel: 70200240
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 293.44 | 218.58 | 236.46 | 225.00 | 69.48 |
| Employee benefit expenses | - 496.00 | - 520.00 | - 480.00 | - 560.00 | - 360.00 |
| Other operating expenses | - 243.28 | ||||
| Total depreciation | - 137.62 | -27.01 | -27.01 | -11.72 | -75.00 |
| EBIT | - 340.18 | - 328.43 | - 270.54 | - 346.72 | - 608.80 |
| Other financial income | 919.43 | 633.03 | 487.53 | 302.24 | 1 010.29 |
| Other financial expenses | - 765.27 | -1.25 | - 619.12 | - 345.53 | -19.65 |
| Pre-tax profit | - 186.01 | 303.35 | - 402.13 | - 390.01 | 381.84 |
| Income taxes | 39.85 | -67.14 | 86.86 | 85.50 | -84.11 |
| Net earnings | - 146.17 | 236.21 | - 315.27 | - 304.51 | 297.73 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.03 | 158.02 | 131.02 | 588.28 | |
| Tangible assets total | 185.03 | 158.02 | 131.02 | 588.28 | |
| Investments total | |||||
| Non-current loans receivable | 11 792.37 | 11 672.57 | 9 093.78 | 9 506.24 | 6 486.56 |
| Long term receivables total | 11 792.37 | 11 672.57 | 9 093.78 | 9 506.24 | 6 486.56 |
| Inventories total | |||||
| Current trade debtors | 75.00 | 128.75 | 118.75 | 106.25 | |
| Prepayments and accrued income | 20.80 | 4.48 | 4.55 | 4.27 | |
| Current deferred tax assets | 234.97 | 154.27 | 228.12 | 307.82 | 176.29 |
| Short term receivables total | 330.77 | 287.49 | 351.41 | 418.35 | 176.29 |
| Cash and bank deposits | 190.92 | 225.73 | 2 098.29 | 449.39 | 4 151.50 |
| Cash and cash equivalents | 190.92 | 225.73 | 2 098.29 | 449.39 | 4 151.50 |
| Balance sheet total (assets) | 12 499.09 | 12 343.81 | 11 674.50 | 10 962.27 | 10 814.35 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 57.20 |
| Retained earnings | 11 933.29 | 11 387.12 | 11 223.33 | 10 508.07 | 10 146.35 |
| Profit of the financial year | - 146.17 | 236.21 | - 315.27 | - 304.51 | 297.73 |
| Shareholders equity total | 12 387.12 | 12 223.33 | 11 508.07 | 10 803.55 | 10 701.29 |
| Provisions | 5.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 33.54 | 32.41 | 37.00 | 32.27 | 30.00 |
| Other non-interest bearing current liabilities | 78.43 | 82.48 | 129.43 | 126.44 | 83.07 |
| Current liabilities total | 111.97 | 114.90 | 166.43 | 158.71 | 113.07 |
| Balance sheet total (liabilities) | 12 499.09 | 12 343.81 | 11 674.50 | 10 962.27 | 10 814.35 |
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