BENNIKE + WANDER A/S
Bennike + Wander A/S er et dansk handels- og ingenørfirma. Siden 1978 har vi beskæftiget os med Teknisk salg af Automatikkomponenter fra nogle af verdens førende producenter.
I et tæt samarbejde med vore kunder og leverandører skaber vi de bedste løsninger.
Vores dagligdag er kvalitet, sikkerhed og service
Vi har produkterne og viljen til et godt samarbejde.
AccountingKeyFiguresCard.AccountingFigures.FinancialStatements
AccountingFigures.figures.DK.bruttofort
AccountingFigures.figures.DK.AARS
ACCOUNTINGFIGURES.PERIODTITLE | 2023-04 | 2022-04 | 2021-04 | 2020-04 | 2019-04 | |
---|---|---|---|---|---|---|
AccountingFigures.periodStart | 01.05.2022 | 01.05.2021 | 01.05.2020 | 01.05.2019 | 01.05.2018 | |
AccountingFigures.periodEnd | 30.04.2023 | 30.04.2022 | 30.04.2021 | 30.04.2020 | 30.04.2019 |
ACCOUNTINGFIGURES.SECTIONS.INCOMESTATEMENT.TITLE | 2023-04 | 2022-04 | 2021-04 | 2020-04 | 2019-04 | |
---|---|---|---|---|---|---|
AccountingFigures.currency | DKK | DKK | DKK | DKK | DKK | |
AccountingFigures.figures.DK.SDI | - | - | - | - | - | |
AccountingFigures.figures.DK.costs | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.operating_costs | - | - | - | - | - | |
AccountingFigures.figures.DK.bruttofort | 5.376 | 4.971 | 4.667 | 5.194 | 5.121 | |
AccountingFigures.figures.DK.PERSOMK | -2.404 | -2.607 | -2.757 | -2.690 | -2.744 | |
AccountingFigures.figures.DK.NVD | -90 | -111 | -136 | -136 | -129 | |
AccountingFigures.figures.DK.kapacitetsOmkost | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.PR | 2.882 | 2.254 | 1.774 | 2.368 | 2.247 | |
AccountingFigures.figures.DK.FI | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.FU | -52 | -34 | -28 | -18 | -14 | |
AccountingFigures.figures.DK.other_net_financial_income | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.FPN | -52 | -34 | -28 | -18 | -14 | |
AccountingFigures.figures.DK.OR | 2.829 | 2.220 | 1.746 | 2.350 | 2.233 | |
AccountingFigures.figures.DK.EXP | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.ORS | 2.829 | 2.220 | 1.746 | 2.350 | 2.233 | |
AccountingFigures.figures.DK.SKATAAR | -623 | -489 | -384 | -518 | -493 | |
AccountingFigures.figures.DK.AARS | 2.206 | 1.731 | 1.362 | 1.832 | 1.740 |
ACCOUNTINGFIGURES.SECTIONS.BALANCESHEET.TITLE | 2023-04 | 2022-04 | 2021-04 | 2020-04 | 2019-04 | |
---|---|---|---|---|---|---|
AccountingFigures.currency | DKK | DKK | DKK | DKK | DKK | |
AccountingFigures.figures.DK.GLA | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.other_intangible_assets | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.IMMA | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.EB | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.DRM | 456 | 235 | 367 | 503 | 639 | |
AccountingFigures.figures.DK.other_property_plant_and_equipment | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.MAI | 456 | 235 | 367 | 503 | 639 | |
AccountingFigures.figures.DK.noncurrent_investments | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.KAPI | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.other_noncurrent_financial_assets | 95 | 95 | 95 | 95 | 95 | |
AccountingFigures.figures.DK.FAA | 95 | 95 | 95 | 95 | 95 | |
AccountingFigures.figures.DK.anlagsaktiviteter | 551 | 330 | 462 | 598 | 734 | |
AccountingFigures.figures.DK.VL | 4.802 | 4.180 | 3.276 | 2.933 | 2.508 | |
AccountingFigures.figures.DK.TFST | 1.996 | 1.875 | 1.914 | 1.422 | 1.727 | |
AccountingFigures.figures.DK.THNP | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.ATG | 0 | 2 | 2 | 35 | 0 | |
AccountingFigures.figures.DK.VP | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.likvider | 2.357 | 1.967 | 2.618 | 1.684 | 1.098 | |
AccountingFigures.figures.DK.OMAI | 9.188 | 8.057 | 7.847 | 6.108 | 5.368 | |
AccountingFigures.figures.DK.balance | 9.739 | 8.387 | 8.309 | 6.706 | 6.102 | |
AccountingFigures.figures.DK.AK | 500 | 500 | 500 | 500 | 500 | |
AccountingFigures.figures.DK.OVR | 3.303 | 2.097 | 1.366 | 1.304 | 972 | |
AccountingFigures.figures.DK.FSUB | 1.000 | 1.000 | 1.300 | 1.500 | 1.500 | |
AccountingFigures.figures.DK.OER | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.EFMA | 4.803 | 3.597 | 3.166 | 3.304 | 2.972 | |
AccountingFigures.figures.DK.MA | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.SEK | 4.803 | 3.597 | 3.166 | 3.304 | 2.972 | |
AccountingFigures.figures.DK.USKAT | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.hensettelser | 46 | 10 | 14 | 21 | 21 | |
AccountingFigures.figures.DK.long_term_mortgage_debt | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.long_term_debt_to_banks | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.LGNP | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.other_long_term_debt | 0 | 0 | 236 | 157 | 0 | |
AccountingFigures.figures.DK.ANSVL | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.SLG | 0 | 0 | 236 | 157 | 0 | |
AccountingFigures.figures.DK.KGNP | 1.893 | 1.572 | 1.943 | 502 | 70 | |
AccountingFigures.figures.DK.short_term_mortgage_debt | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.short_term_debt_to_banks | 0 | 0 | 0 | 0 | 0 | |
AccountingFigures.figures.DK.short_term_tax_payables | 588 | 492 | 392 | 518 | 450 | |
AccountingFigures.figures.DK.VK | 1.012 | 1.189 | 1.057 | 821 | 1.071 | |
AccountingFigures.figures.DK.AG | 1.397 | 1.526 | 1.501 | 1.384 | 1.518 | |
AccountingFigures.figures.DK.SKG | 4.890 | 4.779 | 4.893 | 3.224 | 3.108 | |
AccountingFigures.figures.DK.PASSI | 9.739 | 8.387 | 8.309 | 6.706 | 6.102 |
ACCOUNTINGFIGURES.SECTIONS.OTHER.TITLE | 2023-04 | 2022-04 | 2021-04 | 2020-04 | 2019-04 | |
---|---|---|---|---|---|---|
AccountingFigures.figures.DK.ANT | 4 | 5 | 5 | 5 | 5 |
AccountingTab.annualAccounts.title
BENNIKE + WANDER A/S
businessId 82689818
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
AccountingTab.annualAccounts.reportName AccountingTab.annualAccounts.reportPeriod |
Kreditrapport
BENNIKE + WANDER A/S
businessId: 82689818
99,- kr ex.moms
Virksomhedsrapport med kreditvurdering, kreditmaksimum, antal kreditdage, advarsler og stamdata.
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CompanyPage.openingHours.title
Kreditrapport
BENNIKE + WANDER A/S
businessId: 82689818
99,- kr ex.moms
Virksomhedsrapport med kreditvurdering, kreditmaksimum, antal kreditdage, advarsler og stamdata.
Køb nuSe eksempelrapport