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BENIBYG ApS — Credit Rating and Financial Key Figures
CVR number: 44089386
Åhmansvej 17, 4681 Herfølge
info@benibyg.dk
tel: 93964681
www.benibyg.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 262.05 | 2 222.07 |
| Employee benefit expenses | -1 170.78 | -2 148.33 |
| Total depreciation | -45.42 | -40.16 |
| EBIT | 45.84 | 33.58 |
| Other financial income | 0.34 | 0.86 |
| Other financial expenses | -5.67 | -21.61 |
| Pre-tax profit | 40.51 | 12.84 |
| Income taxes | -21.33 | -3.23 |
| Net earnings | 19.18 | 9.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 124.92 | 340.60 |
| Tangible assets total | 124.92 | 340.60 |
| Investments total | 55.92 | 76.07 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 70.00 |
| Inventories total | 20.00 | 70.00 |
| Current trade debtors | 251.34 | 565.98 |
| Current amounts owed by group member comp. | 6.45 | |
| Prepayments and accrued income | 50.07 | 103.22 |
| Current other receivables | 80.27 | 493.85 |
| Current deferred tax assets | 0.63 | |
| Short term receivables total | 382.31 | 1 169.49 |
| Cash and bank deposits | 155.74 | 47.83 |
| Cash and cash equivalents | 155.74 | 47.83 |
| Balance sheet total (assets) | 738.89 | 1 703.99 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 160.00 | 179.18 |
| Profit of the financial year | 19.18 | 9.61 |
| Shareholders equity total | 219.18 | 228.78 |
| Provisions | 2.61 | |
| Non-current deferred tax liabilities | 21.96 | |
| Non-current liabilities total | 21.96 | |
| Current loans from credit institutions | 151.15 | |
| Current trade creditors | 113.78 | 740.82 |
| Current owed to participating | 128.11 | 180.37 |
| Short-term deferred tax liabilities | 21.96 | |
| Other non-interest bearing current liabilities | 255.87 | 378.30 |
| Current liabilities total | 497.76 | 1 472.60 |
| Balance sheet total (liabilities) | 738.89 | 1 703.99 |
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