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BENTE STEEN JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26553628
Nørregade 36, Laurbjerg 8870 Langå
tel: 86468284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 180.92 | - 134.73 | - 434.61 | ||
| External services | -4.50 | -4.75 | -4.75 | ||
| Gross profit | 2 176.42 | - 139.48 | - 439.36 | -5.00 | -5.25 |
| EBIT | 2 176.42 | - 139.48 | - 439.36 | -5.00 | -5.25 |
| Other financial income | 296.94 | 0.02 | 17.82 | 70.67 | 77.30 |
| Other financial expenses | - 104.96 | -54.68 | -49.83 | -57.39 | -56.17 |
| Net income from associates (fin.) | - 493.63 | 1 347.22 | |||
| Pre-tax profit | 2 368.41 | - 194.13 | - 471.36 | - 485.35 | 1 363.11 |
| Income taxes | -41.25 | 9.08 | 4.05 | 3.68 | 9.49 |
| Net earnings | 2 327.16 | - 185.05 | - 467.31 | - 481.67 | 1 372.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 198.53 | 4 005.58 | 2 737.71 | 1 452.06 | 1 399.42 |
| Investments total | 6 198.53 | 4 005.58 | 2 737.71 | 1 452.06 | 1 399.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.73 | 692.55 | 1 314.96 | 1 495.32 | |
| Current other receivables | 100.00 | 250.00 | |||
| Current deferred tax assets | 222.84 | 231.44 | 362.00 | ||
| Short term receivables total | 24.73 | 915.39 | 1 646.40 | 2 107.32 | |
| Cash and bank deposits | 152.20 | 13.48 | 25.52 | 400.95 | 1 257.42 |
| Cash and cash equivalents | 152.20 | 13.48 | 25.52 | 400.95 | 1 257.42 |
| Balance sheet total (assets) | 6 350.73 | 4 043.78 | 3 678.61 | 3 499.41 | 4 764.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 152.50 | ||||
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 948.53 | 2 255.88 | |||
| Retained earnings | -4 283.81 | 772.65 | 2 721.47 | 2 119.16 | 1 478.69 |
| Profit of the financial year | 2 327.16 | - 185.05 | - 467.31 | - 481.67 | 1 372.59 |
| Shareholders equity total | 4 383.79 | 3 086.27 | 2 501.16 | 1 897.49 | 3 135.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 0.14 | 0.16 | ||
| Current owed to participating | 733.98 | 592.06 | 448.57 | 714.59 | 447.20 |
| Current owed to group member | 1 232.84 | 365.31 | 509.94 | 659.42 | 829.20 |
| Short-term deferred tax liabilities | 218.79 | 227.76 | 352.51 | ||
| Other non-interest bearing current liabilities | 0.16 | 0.16 | |||
| Current liabilities total | 1 966.95 | 957.51 | 1 177.45 | 1 601.92 | 1 629.07 |
| Balance sheet total (liabilities) | 6 350.73 | 4 043.78 | 3 678.61 | 3 499.41 | 4 764.16 |
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