JOHAN BENDIXEN ApS
CVRCVR number67301315
Company financials
Key figures
Updated 11 Nov 2025
- Return on assets
- -7.9%
- Return on equity
- -6.6%
- Current ratio
- 284.3%
- Equity ratio
- 90%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -18,097 |
Operating profit | -126,717 |
Finance income | 8,323 |
Finance expenses | 249 |
Tax expense | -24,090 |
Profit/loss for the year | -94,553 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Personnel costs | 62,047 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 87,355 |
Current assets | 148,516 |
Non-current assets | 1,452,088 |
Total assets | 1,600,604 |
Equity | 1,440,735 |
Liabilities | 159,869 |
Current liabilities | 52,245 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 41,703 |
Trade payables | 52,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 500,000 |
Retained earnings | 940,735 |
Investments and assets
| Reporting period | |
|---|---|
Property, plant and equipment | 1,452,088 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet med drift af værksted er ophørt i tidligere regnskabsåret. Selskabet aktivitet har herefter bestået i ejendomsudlejning.
Development in activities and financial affairs
Selskabets resultatopgørelse for 2024/25 udviser et underskud på kr. 94.553, og selskabets balance pr. 30. juni 2025 udviser en egenkapital på kr. 1.440.735.
Risks and material matters
Significant events after the reporting period
Selskabet har efter regnskabsårets afslutning afhændet aktiviteten.
Commitments and security
Contingent liabilities
Selskabet har stillet solidarisk selvskyldnerkaution for moderselskabets kreditfacilitet hos pengeinstitut med maksimum på 800 tkr.
SambeskatningKoncernens danske selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst mv.
Mortgages and collateral
Der foreligger ingen pantsætninger.
Create a free account to see up to 9 years of financial history
Create free account