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BENKEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18769131
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33314500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.87 | - 136.72 | -94.25 | 454.70 | 881.74 |
| Employee benefit expenses | - 598.96 | - 684.36 | |||
| EBIT | - 126.87 | - 136.72 | -94.25 | - 144.27 | 197.38 |
| Other financial income | 1 175.97 | 1 380.86 | 852.08 | 1 463.00 | 922.44 |
| Other financial expenses | - 931.36 | -1 009.18 | - 783.51 | - 902.28 | - 514.43 |
| Net income from associates (fin.) | 60 985.18 | 42 072.94 | 50 945.80 | 45 651.40 | 55 843.25 |
| Pre-tax profit | 61 102.92 | 42 307.90 | 50 920.13 | 46 067.85 | 56 448.64 |
| Income taxes | 130.94 | 123.16 | 5.94 | -93.30 | - 135.15 |
| Net earnings | 61 233.86 | 42 431.06 | 50 926.07 | 45 974.55 | 56 313.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 376 011.50 | 435 667.35 | 479 222.83 | 522 529.78 | 580 960.36 |
| Investments total | 376 011.50 | 435 667.35 | 479 222.83 | 522 529.78 | 580 960.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35 984.13 | 49 862.30 | 44 391.17 | 42 677.41 | 21 502.22 |
| Current other receivables | 2 766.45 | ||||
| Current deferred tax assets | 14 163.89 | 12 416.78 | 5.90 | ||
| Short term receivables total | 52 914.47 | 62 279.08 | 44 397.06 | 42 677.41 | 21 502.22 |
| Balance sheet total (assets) | 428 925.97 | 497 946.43 | 523 619.90 | 565 207.19 | 602 462.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Shares repurchased | 170.00 | 8 000.00 | 14 800.00 | ||
| Other reserves | 352 735.22 | 422 754.32 | 451 509.80 | 509 616.75 | 568 047.32 |
| Retained earnings | -39 442.54 | -18 591.96 | -34 810.01 | -29 535.34 | -39 404.04 |
| Profit of the financial year | 61 233.86 | 42 431.06 | 50 926.07 | 45 974.55 | 56 313.49 |
| Shareholders equity total | 374 847.53 | 454 744.42 | 482 576.85 | 526 206.95 | 585 107.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 50 183.00 | 43 140.64 | 40 905.54 | 38 858.32 | 17 153.31 |
| Short-term deferred tax liabilities | 101.05 | 144.07 | |||
| Other non-interest bearing current liabilities | 3 895.44 | 61.38 | 137.50 | 40.86 | 57.43 |
| Current liabilities total | 54 078.43 | 43 202.01 | 41 043.04 | 39 000.23 | 17 354.80 |
| Balance sheet total (liabilities) | 428 925.97 | 497 946.43 | 523 619.90 | 565 207.19 | 602 462.58 |
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