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BEEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27930190
Skovalleen 26, 2880 Bagsværd
tel: 44980351
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.96 | 35.26 | 58.66 | 44.45 | 35.37 |
| Total depreciation | -17.63 | -17.63 | -17.63 | -17.63 | -17.63 |
| EBIT | 5.33 | 17.64 | 41.04 | 26.83 | 17.74 |
| Other financial income | 130.34 | 158.22 | 333.01 | 211.82 | |
| Other financial expenses | -2.60 | - 356.11 | -0.22 | ||
| Net income from associates (fin.) | 393.28 | 155.36 | 382.70 | 218.08 | 513.30 |
| Pre-tax profit | 526.36 | - 183.11 | 581.73 | 577.91 | 742.86 |
| Income taxes | -29.35 | 74.03 | -43.69 | -79.11 | -50.42 |
| Net earnings | 497.01 | - 109.08 | 538.04 | 498.80 | 692.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 537.90 | 1 520.28 | 1 502.65 | 1 485.03 | 1 467.40 |
| Tangible assets total | 1 537.90 | 1 520.28 | 1 502.65 | 1 485.03 | 1 467.40 |
| Holdings in group member companies | 1 037.23 | 692.60 | 875.30 | 693.37 | 617.48 |
| Investments total | 1 037.23 | 692.60 | 875.30 | 693.37 | 617.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.64 | ||||
| Current deferred tax assets | 11.99 | 40.63 | 107.30 | ||
| Short term receivables total | 11.99 | 65.27 | 107.30 | ||
| Other current investments | 2 070.32 | 2 255.11 | 2 412.93 | 3 741.89 | 4 400.31 |
| Cash and bank deposits | 279.93 | 296.90 | 467.87 | 1.94 | 137.96 |
| Cash and cash equivalents | 2 350.26 | 2 552.00 | 2 880.80 | 3 743.83 | 4 538.27 |
| Balance sheet total (assets) | 4 937.39 | 4 830.15 | 5 366.06 | 5 922.23 | 6 623.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 689.62 | 344.98 | 527.68 | 345.75 | 567.48 |
| Retained earnings | 3 594.71 | 4 436.36 | 4 144.58 | 4 864.54 | 5 091.62 |
| Profit of the financial year | 497.01 | - 109.08 | 538.04 | 498.80 | 692.44 |
| Shareholders equity total | 4 906.34 | 4 797.26 | 5 335.30 | 5 834.09 | 6 526.53 |
| Non-current other liabilities | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Non-current liabilities total | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current owed to group member | 1.55 | 3.39 | 2.86 | 0.88 | 38.06 |
| Short-term deferred tax liabilities | 57.76 | 27.42 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 5.40 | 7.00 | 8.63 |
| Current liabilities total | 8.55 | 10.39 | 8.26 | 65.64 | 74.11 |
| Balance sheet total (liabilities) | 4 937.39 | 4 830.15 | 5 366.06 | 5 922.23 | 6 623.15 |
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