BENT ANKER CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31861578
Tegldal 7, 9830 Tårs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 575.24 | 42.09 | |||
| External services | -7.50 | -7.50 | -7.88 | -7.90 | -9.47 |
| Gross profit | -7.50 | -7.50 | -7.88 | 4 567.34 | 32.62 |
| EBIT | -7.50 | -7.50 | -7.88 | 4 567.34 | 32.62 |
| Other financial income | 0.78 | 2.33 | 0.14 | 2.52 | |
| Other financial expenses | -1.17 | -12.29 | -5.74 | -11.17 | -8.16 |
| Pre-tax profit | -8.67 | -19.01 | -11.28 | 4 556.31 | 26.98 |
| Income taxes | 1.93 | 4.19 | 2.50 | 3.96 | 0.29 |
| Net earnings | -6.75 | -14.82 | -8.78 | 4 560.27 | 27.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 4 575.24 | 4 367.33 | |
| Investments total | 0.00 | 0.00 | 4 575.24 | 4 367.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.75 | ||||
| Current deferred tax assets | 427.88 | 311.88 | 297.37 | 279.84 | 11.87 |
| Short term receivables total | 427.88 | 311.88 | 297.37 | 279.84 | 159.62 |
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 33.07 | 2.83 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 33.07 | 2.83 |
| Balance sheet total (assets) | 427.93 | 311.93 | 297.42 | 4 888.15 | 4 529.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 4 283.24 | 4 190.33 | |||
| Retained earnings | -90.39 | -97.14 | - 111.95 | -4 525.98 | -7.80 |
| Profit of the financial year | -6.75 | -14.82 | -8.78 | 4 560.27 | 27.28 |
| Shareholders equity total | 27.86 | 13.05 | 4.26 | 4 564.53 | 4 469.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 163.35 | 168.22 | 100.42 | 140.06 | 4.25 |
| Short-term deferred tax liabilities | 199.95 | 92.69 | 85.87 | 141.88 | 11.58 |
| Other non-interest bearing current liabilities | 36.76 | 37.98 | 106.86 | 41.68 | 44.14 |
| Current liabilities total | 400.06 | 298.89 | 293.15 | 323.62 | 59.98 |
| Balance sheet total (liabilities) | 427.93 | 311.93 | 297.42 | 4 888.15 | 4 529.78 |
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