Behrmann og Bøtcher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38400282
Eskadrillevænget 3 A, Jonstrup 3500 Værløse
evabehrmannjensen@outlook.com
tel: 27836273
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.05 | -4.00 | |||
| Gross profit | -5.05 | -4.00 | -1.56 | -1.56 | 14.42 |
| EBIT | -5.05 | -4.00 | -1.56 | -1.56 | 14.42 |
| Other financial expenses | -0.44 | -0.03 | -0.13 | -0.13 | -0.03 |
| Pre-tax profit | -5.49 | -4.03 | -1.69 | -1.69 | 14.39 |
| Income taxes | -13.59 | -4.62 | 2.00 | 2.00 | -3.16 |
| Net earnings | -19.08 | -8.64 | 0.31 | 0.31 | 11.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.23 | 0.23 | |||
| Current deferred tax assets | 6.77 | 4.15 | 5.24 | 5.24 | 4.76 |
| Short term receivables total | 6.99 | 4.38 | 5.24 | 5.24 | 4.76 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 22.10 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 22.10 |
| Balance sheet total (assets) | 36.99 | 34.38 | 5.25 | 5.25 | 26.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.45 | -29.53 | - 115.07 | - 115.07 | - 114.76 |
| Profit of the financial year | -19.08 | -8.64 | 0.31 | 0.31 | 11.23 |
| Shareholders equity total | -29.03 | -37.67 | -74.76 | -74.76 | -63.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 12.00 | 27.00 | 27.00 | 37.00 |
| Current owed to participating | 15.25 | 15.25 | 27.25 | 27.25 | 24.93 |
| Current owed to group member | 14.00 | 14.00 | |||
| Other non-interest bearing current liabilities | 28.77 | 30.80 | 25.76 | 25.76 | 28.46 |
| Current liabilities total | 66.02 | 72.05 | 80.01 | 80.01 | 90.39 |
| Balance sheet total (liabilities) | 36.99 | 34.38 | 5.25 | 5.25 | 26.86 |
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