BENNY JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11170080
Energivej 35, 2750 Ballerup
tel: 44970071
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 253.56 | 3 186.04 |
| Costs of manufacturing | -2 579.53 | -2 970.98 |
| Gross profit | 674.03 | 215.06 |
| Costs of management | - 763.54 | -57.75 |
| EBIT | -89.51 | 157.31 |
| Other financial income | 936.81 | 244.29 |
| Other financial expenses | -1 729.58 | -1 556.72 |
| Net income from associates (fin.) | 7 127.79 | 3 178.98 |
| Pre-tax profit | 6 245.52 | 2 023.86 |
| Income taxes | 111.20 | 285.38 |
| Net earnings | 6 356.73 | 2 309.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 46 667.24 | 45 428.46 |
| Tangible assets total | 46 667.24 | 45 428.46 |
| Holdings in group member companies | 22 006.31 | 23 060.29 |
| Investments total | 22 006.31 | 23 060.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.73 | 63.55 |
| Current amounts owed by group member comp. | 3 773.16 | 393.18 |
| Current other receivables | 5 846.47 | 5 944.68 |
| Current deferred tax assets | 234.59 | 285.19 |
| Short term receivables total | 9 866.94 | 6 686.61 |
| Cash and bank deposits | 40.06 | |
| Cash and cash equivalents | 40.06 | |
| Balance sheet total (assets) | 78 580.54 | 75 175.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Asset revaluation reserve | 22 384.41 | 20 595.29 |
| Shares repurchased | 1 500.00 | 1 500.00 |
| Retained earnings | 7 023.31 | 14 352.49 |
| Profit of the financial year | 6 356.73 | 2 309.25 |
| Shareholders equity total | 37 464.44 | 38 957.03 |
| Non-current loans from credit institutions | 22 265.18 | 21 350.21 |
| Non-current liabilities total | 22 265.18 | 21 350.21 |
| Current loans from credit institutions | 881.98 | 1 191.90 |
| Current trade creditors | 199.26 | 48.77 |
| Current owed to participating | 296.59 | |
| Current owed to group member | 16 615.14 | 12 754.62 |
| Other non-interest bearing current liabilities | 857.95 | 872.81 |
| Current liabilities total | 18 850.92 | 14 868.11 |
| Balance sheet total (liabilities) | 78 580.54 | 75 175.35 |
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