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BENNY JOHANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 11170080
Energivej 35, 2750 Ballerup
tel: 44970071
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 186.04 | 3 002.80 |
| Costs of manufacturing | -2 970.98 | -3 260.83 |
| Gross profit | 215.06 | - 258.03 |
| Costs of management | -57.75 | - 313.52 |
| EBIT | 157.31 | - 571.55 |
| Other financial income | 244.29 | 219.12 |
| Other financial expenses | -1 556.72 | -1 517.39 |
| Net income from associates (fin.) | 3 178.98 | 3 776.07 |
| Pre-tax profit | 2 023.86 | 1 906.25 |
| Income taxes | 285.38 | 346.71 |
| Net earnings | 2 309.25 | 2 252.96 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 45 428.46 | 43 346.29 |
| Tangible assets total | 45 428.46 | 43 346.29 |
| Holdings in group member companies | 23 060.29 | 25 246.86 |
| Investments total | 23 060.29 | 25 246.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.55 | 33.09 |
| Current amounts owed by group member comp. | 393.18 | |
| Prepayments and accrued income | 82.66 | |
| Current other receivables | 5 944.68 | 7 147.22 |
| Current deferred tax assets | 285.19 | 369.62 |
| Short term receivables total | 6 686.61 | 7 632.59 |
| Cash and bank deposits | 397.62 | |
| Cash and cash equivalents | 397.62 | |
| Balance sheet total (assets) | 75 175.35 | 76 623.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Asset revaluation reserve | 20 595.29 | 22 786.86 |
| Shares repurchased | 1 500.00 | 1 836.73 |
| Retained earnings | 14 352.49 | 13 316.77 |
| Profit of the financial year | 2 309.25 | 2 252.96 |
| Shareholders equity total | 38 957.03 | 40 393.32 |
| Non-current loans from credit institutions | 21 350.21 | 20 417.96 |
| Non-current liabilities total | 21 350.21 | 20 417.96 |
| Current loans from credit institutions | 1 191.90 | 932.25 |
| Current trade creditors | 48.77 | 74.07 |
| Current owed to participating | 1 017.08 | |
| Current owed to group member | 12 754.62 | 12 514.18 |
| Other non-interest bearing current liabilities | 872.81 | 1 274.49 |
| Current liabilities total | 14 868.11 | 15 812.07 |
| Balance sheet total (liabilities) | 75 175.35 | 76 623.35 |
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