BENNY JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10008751
Hærvejen 136, Harresø 7323 Give
tel: 75730373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.68 | -0.01 | -6.00 | -6.25 |
| EBIT | -8.00 | -7.68 | -0.01 | -6.00 | -6.25 |
| Other financial income | -0.00 | 3.41 | |||
| Other financial expenses | -14.00 | -8.24 | -0.01 | -8.00 | |
| Net income from associates (fin.) | 496.00 | 207.18 | 0.48 | 85.00 | 232.33 |
| Pre-tax profit | 474.00 | 191.26 | 0.46 | 71.00 | 229.49 |
| Income taxes | 2.00 | 2.44 | 0.00 | 3.00 | 1.10 |
| Net earnings | 476.00 | 193.70 | 0.47 | 74.00 | 230.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 069.00 | 780.18 | 1.05 | 659.00 | 806.13 |
| Investments total | 1 069.00 | 780.18 | 1.05 | 659.00 | 806.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 137.00 | 78.44 | 0.14 | 83.00 | 77.48 |
| Short term receivables total | 137.00 | 78.44 | 0.14 | 83.00 | 77.48 |
| Cash and bank deposits | 35.00 | 208.69 | 0.31 | 664.00 | 662.04 |
| Cash and cash equivalents | 35.00 | 208.69 | 0.31 | 664.00 | 662.04 |
| Balance sheet total (assets) | 1 241.00 | 1 067.32 | 1.51 | 1 406.00 | 1 545.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 0.13 | 125.00 | 125.00 |
| Shares repurchased | 313.00 | 114.40 | 0.12 | 122.00 | 135.00 |
| Other reserves | 458.00 | 458.18 | 0.46 | 459.00 | 458.80 |
| Retained earnings | - 270.00 | 91.12 | 0.17 | 513.00 | 451.25 |
| Profit of the financial year | 476.00 | 193.70 | 0.47 | 74.00 | 230.59 |
| Shareholders equity total | 1 102.00 | 982.40 | 1.33 | 1 293.00 | 1 400.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 0.01 | 6.00 | 6.00 |
| Current owed to participating | 24.00 | 6.30 | |||
| Current owed to group member | 78.92 | 0.11 | 107.00 | 112.34 | |
| Short-term deferred tax liabilities | 109.00 | 0.05 | 20.38 | ||
| Current liabilities total | 139.00 | 84.92 | 0.17 | 113.00 | 145.02 |
| Balance sheet total (liabilities) | 1 241.00 | 1 067.32 | 1.51 | 1 406.00 | 1 545.66 |
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