BENNY BERG LARSEN HOLDING ApS
CVR number: 25704878
Carl Nielsens Vej 10, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.72 | -6.89 | -7.79 | -8.10 | -8.48 |
EBIT | -5.72 | -6.89 | -7.79 | -8.10 | -8.48 |
Other financial expenses | -13.92 | -9.25 | -6.36 | -3.97 | -32.51 |
Net income from associates (fin.) | 755.74 | - 361.54 | 236.06 | 1 746.49 | 700.75 |
Pre-tax profit | 736.09 | - 377.68 | 221.92 | 1 734.41 | 659.75 |
Income taxes | 9.03 | ||||
Net earnings | 736.09 | - 377.68 | 221.92 | 1 734.41 | 668.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 513.18 | 162.59 | 510.07 | 2 123.15 | 2 207.53 |
Participating interests | 502.92 | 291.97 | 72.15 | 205.56 | 321.93 |
Investments total | 1 016.10 | 454.56 | 582.22 | 2 328.70 | 2 529.45 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 341.36 | ||||
Short term receivables total | 341.36 | ||||
Cash and bank deposits | 0.32 | 69.70 | 65.14 | 56.49 | 339.14 |
Cash and cash equivalents | 0.32 | 69.70 | 65.14 | 56.49 | 339.14 |
Balance sheet total (assets) | 1 016.42 | 524.26 | 647.36 | 2 385.20 | 3 209.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 117.80 | 252.00 | |||
Other reserves | 253.63 | 1 474.63 | 1 675.38 | ||
Retained earnings | - 429.88 | 559.85 | 182.17 | -1 188.35 | 93.31 |
Profit of the financial year | 736.09 | - 377.68 | 221.92 | 1 734.41 | 668.78 |
Shareholders equity total | 684.85 | 307.17 | 529.09 | 2 263.50 | 2 814.48 |
Non-current other liabilities | 150.00 | 63.50 | 91.60 | 91.60 | |
Non-current liabilities total | 150.00 | 63.50 | 91.60 | 91.60 | |
Current trade creditors | 2.50 | 2.50 | |||
Current owed to group member | 151.48 | 133.56 | 13.55 | 14.23 | 54.36 |
Short-term deferred tax liabilities | 332.33 | ||||
Other non-interest bearing current liabilities | 30.09 | 20.04 | 13.12 | 13.37 | 6.29 |
Current liabilities total | 181.57 | 153.59 | 26.67 | 30.10 | 395.48 |
Balance sheet total (liabilities) | 1 016.42 | 524.26 | 647.36 | 2 385.20 | 3 209.96 |
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