BENNET & DIAMOND HOLDING ApS
CVR number: 35674012
Njalsgade 21 F, 2300 København S
anders@bdlaw.dk
tel: 23118091
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.38 | -3.75 | -9.48 | -7.92 |
| EBIT | -5.00 | -4.38 | -3.75 | -9.48 | -7.92 |
| Other financial expenses | -0.02 | -2.70 | -3.75 | -19.25 | -9.19 |
| Pre-tax profit | -5.02 | -7.07 | -7.50 | -28.73 | -17.11 |
| Net earnings | -5.02 | -7.07 | -7.50 | -28.73 | -17.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.90 | 104.90 | 104.90 | 104.90 | 104.90 |
| Investments total | 104.90 | 104.90 | 104.90 | 104.90 | 104.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 383.58 | 416.37 | 79.36 | ||
| Short term receivables total | 383.58 | 416.37 | 79.36 | ||
| Cash and bank deposits | 43.86 | 5.30 | 421.32 | 497.42 | 0.70 |
| Cash and cash equivalents | 43.86 | 5.30 | 421.32 | 497.42 | 0.70 |
| Balance sheet total (assets) | 532.34 | 526.57 | 605.58 | 602.32 | 105.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.54 | 39.52 | 32.45 | 24.95 | -3.78 |
| Profit of the financial year | -5.02 | -7.07 | -7.50 | -28.73 | -17.11 |
| Shareholders equity total | 89.52 | 82.45 | 74.95 | 46.22 | 29.11 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.38 | 4.38 | 4.38 | 8.75 |
| Current owed to participating | 53.34 | 22.48 | 446.00 | 550.83 | 66.84 |
| Short-term deferred tax liabilities | 383.58 | 416.37 | 79.36 | ||
| Other non-interest bearing current liabilities | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Current liabilities total | 442.82 | 444.12 | 530.63 | 556.10 | 76.49 |
| Balance sheet total (liabilities) | 532.34 | 526.57 | 605.58 | 602.32 | 105.59 |
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