Benløse Skel ApS — Credit Rating and Financial Key Figures
CVR number: 43887564
Haverupvej 12, 4180 Sorø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 565.97 | 419.14 |
| Other operating income | 182.00 | |
| Costs of manufacturing | - 219.61 | - 238.97 |
| Gross profit | 346.36 | 180.17 |
| Costs of management | -35.18 | -53.35 |
| Costs of distribution | -2.50 | |
| Reduction in value of non-current assets | 7 123.84 | |
| EBIT | 7 435.02 | 306.32 |
| Other financial income | 1.25 | |
| Other financial expenses | - 305.38 | - 269.46 |
| Pre-tax profit | 7 129.64 | 38.11 |
| Income taxes | -1 569.22 | -14.96 |
| Net earnings | 5 560.42 | 23.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 17 590.42 | 10 388.04 |
| Tangible assets total | 17 590.42 | 10 388.04 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 17 590.42 | 10 388.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 5 560.42 | |
| Profit of the financial year | 5 560.42 | 23.15 |
| Shareholders equity total | 5 660.42 | 5 683.56 |
| Provisions | 1 567.24 | 1 139.52 |
| Non-current owed to participating | 2 400.00 | |
| Non-current other liabilities | 600.00 | |
| Non-current liabilities total | 3 000.00 | |
| Current loans from credit institutions | 4 739.99 | 3 063.99 |
| Advances received | 5.50 | |
| Current owed to participating | 3 200.00 | |
| Short-term deferred tax liabilities | 1.98 | 481.56 |
| Other non-interest bearing current liabilities | - 584.71 | 19.39 |
| Current liabilities total | 7 362.76 | 3 564.95 |
| Balance sheet total (liabilities) | 17 590.42 | 10 388.04 |
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