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Banke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40575650
Højløkkevej 21, St Dalby 8722 Hedensted
holding-virk@larsbanke.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.48 | -4.20 | -4.83 | -5.63 | -6.25 |
| EBIT | -5.48 | -4.20 | -4.83 | -5.63 | -6.25 |
| Other financial income | 24.64 | 21.75 | 8.13 | 32.61 | 27.69 |
| Other financial expenses | -21.27 | -32.03 | -22.27 | -45.19 | -38.54 |
| Net income from associates (fin.) | 307.57 | -35.99 | 100.08 | -74.76 | -33.51 |
| Pre-tax profit | 305.46 | -50.48 | 81.12 | -92.97 | -50.61 |
| Net earnings | 305.46 | -50.48 | 81.12 | -92.97 | -50.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 307.57 | 1 005.38 | 1 105.47 | 1 018.13 | 984.62 |
| Investments total | 307.57 | 1 005.38 | 1 105.47 | 1 018.13 | 984.62 |
| Non-curr. owed by particip. interest comp. | 575.72 | 443.68 | 451.82 | 478.42 | |
| Long term receivables total | 575.72 | 443.68 | 451.82 | 478.42 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 499.86 | ||||
| Short term receivables total | 499.86 | ||||
| Cash and bank deposits | 0.11 | 0.21 | 0.21 | 0.59 | 0.59 |
| Cash and cash equivalents | 0.11 | 0.21 | 0.21 | 0.59 | 0.59 |
| Balance sheet total (assets) | 883.40 | 1 449.28 | 1 557.49 | 1 497.14 | 1 485.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 540.02 | ||||
| Other reserves | 307.57 | 258.07 | 358.16 | 283.40 | 249.89 |
| Retained earnings | - 328.91 | 26.04 | 415.50 | 558.81 | 499.35 |
| Profit of the financial year | 305.46 | -50.48 | 81.12 | -92.97 | -50.61 |
| Shareholders equity total | 324.11 | 853.66 | 934.78 | 829.24 | 778.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 554.91 | 591.24 | 618.33 | 663.52 | 702.06 |
| Current liabilities total | 559.29 | 595.62 | 622.71 | 667.90 | 706.44 |
| Balance sheet total (liabilities) | 883.40 | 1 449.28 | 1 557.49 | 1 497.14 | 1 485.07 |
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