BENT HANSEN HOLDING, IKAST ApS
CVR number: 26042879
Leonora Christinas Vej 65, 7430 Ikast
tel: 97155471
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -11.16 | -11.79 | -5.85 | -5.85 |
| EBIT | -4.69 | -11.16 | -11.79 | -5.85 | -5.85 |
| Other financial income | 7.26 | 418.10 | 237.22 | 724.04 | 310.45 |
| Other financial expenses | - 220.25 | -2.21 | - 123.22 | -4.51 | - 968.41 |
| Net income from associates (fin.) | 568.31 | 675.45 | 608.99 | 286.41 | 1 396.12 |
| Pre-tax profit | 350.62 | 1 080.18 | 711.20 | 1 000.08 | 732.30 |
| Income taxes | 47.90 | -89.01 | -22.90 | - 156.99 | |
| Net earnings | 398.52 | 991.16 | 688.29 | 843.09 | 732.30 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 785.96 | 1 911.41 | 1 890.92 | 1 527.33 | 1 610.64 |
| Investments total | 1 785.96 | 1 911.41 | 1 890.92 | 1 527.33 | 1 610.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.00 | 12.00 | 0.00 | 10.94 | 824.15 |
| Current deferred tax assets | 74.49 | 65.87 | 105.22 | ||
| Short term receivables total | 86.49 | 12.00 | 65.87 | 10.94 | 929.36 |
| Other current investments | 2 574.06 | 2 992.13 | 4 108.99 | 5 431.99 | 4 704.68 |
| Cash and bank deposits | 271.37 | 726.61 | 342.95 | 248.56 | 282.05 |
| Cash and cash equivalents | 2 845.43 | 3 718.74 | 4 451.94 | 5 680.55 | 4 986.73 |
| Balance sheet total (assets) | 4 717.87 | 5 642.15 | 6 408.73 | 7 218.81 | 7 526.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Other reserves | 1 660.96 | 1 786.41 | 1 720.40 | 1 356.81 | 1 490.12 |
| Retained earnings | 2 421.02 | 2 583.49 | 3 527.66 | 4 465.14 | 5 057.13 |
| Profit of the financial year | 398.52 | 991.16 | 688.29 | 843.09 | 732.30 |
| Shareholders equity total | 4 713.50 | 5 596.66 | 6 174.35 | 6 904.45 | 7 522.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.12 | 79.99 | |||
| Other non-interest bearing current liabilities | 4.38 | 4.38 | 234.38 | 234.38 | 4.38 |
| Current liabilities total | 4.38 | 45.49 | 234.38 | 314.37 | 4.38 |
| Balance sheet total (liabilities) | 4 717.87 | 5 642.15 | 6 408.73 | 7 218.81 | 7 526.72 |
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