BENNY BERG LARSEN HOLDING ApS

CVR number: 25704878
Carl Nielsens Vej 10, 7400 Herning

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
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- 361.54236.061 746.49700.75
Pre-tax profit736.09- 377.68221.921 734.41659.75
Income taxes9.03
Net earnings736.09- 377.68221.921 734.41668.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies513.18162.59510.072 123.152 207.53
Participating interests502.92291.9772.15205.56321.93
Investments total1 016.10454.56582.222 328.702 529.45
Long term receivables total
Inventories total
Current deferred tax assets341.36
Short term receivables total341.36
Cash and bank deposits0.3269.7065.1456.49339.14
Cash and cash equivalents0.3269.7065.1456.49339.14
Balance sheet total (assets)1 016.42524.26647.362 385.203 209.96

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80252.00
Other reserves253.631 474.631 675.38
Retained earnings- 429.88559.85182.17-1 188.3593.31
Profit of the financial year736.09- 377.68221.921 734.41668.78
Shareholders equity total684.85307.17529.092 263.502 814.48
Non-current other liabilities150.0063.5091.6091.60
Non-current liabilities total150.0063.5091.6091.60
Current trade creditors2.502.50
Current owed to group member151.48133.5613.5514.2354.36
Short-term deferred tax liabilities332.33
Other non-interest bearing current liabilities30.0920.0413.1213.376.29
Current liabilities total181.57153.5926.6730.10395.48
Balance sheet total (liabilities)1 016.42524.26647.362 385.203 209.96
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