Benjamin Felletoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43001434
Drewsensvej 74, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.96 | -11.60 |
| EBIT | -4.96 | -11.60 |
| Other financial expenses | -16.81 | -12.83 |
| Net income from associates (fin.) | 67.50 | 37.50 |
| Pre-tax profit | 45.72 | 13.07 |
| Income taxes | 4.64 | -4.64 |
| Net earnings | 50.37 | 8.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 385.12 | 385.12 |
| Investments total | 385.12 | 385.12 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.64 | |
| Short term receivables total | 4.64 | |
| Cash and bank deposits | 34.86 | 31.26 |
| Cash and cash equivalents | 34.86 | 31.26 |
| Balance sheet total (assets) | 424.62 | 416.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 50.37 | |
| Profit of the financial year | 50.37 | 8.43 |
| Shareholders equity total | 90.37 | 98.79 |
| Non-current deferred tax liabilities | 334.26 | 248.31 |
| Non-current liabilities total | 334.26 | 248.31 |
| Current loans from credit institutions | 61.06 | |
| Current trade creditors | 3.00 | |
| Other non-interest bearing current liabilities | 5.21 | |
| Current liabilities total | 69.27 | |
| Balance sheet total (liabilities) | 424.62 | 416.38 |
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