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B.N.N HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30724356
Strandgade 9, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 949.02 | 1 647.25 | |||
| External services | -11.02 | -16.22 | |||
| Gross profit | 938.00 | 1 631.04 | -7.75 | -5.55 | -6.10 |
| EBIT | 938.00 | 1 631.04 | -7.75 | -5.55 | -6.10 |
| Other financial income | 9.71 | 5.44 | 13.24 | 40.55 | 38.88 |
| Other financial expenses | -6.16 | -7.08 | -2.99 | -2.01 | -2.55 |
| Net income from associates (fin.) | -1 028.94 | -3 277.81 | -1 659.65 | ||
| Pre-tax profit | 941.56 | 1 629.40 | -1 026.44 | -3 244.83 | -1 629.42 |
| Income taxes | -4.17 | ||||
| Net earnings | 941.56 | 1 629.40 | -1 026.44 | -3 244.83 | -1 633.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 646.22 | 18 441.75 | 14 586.75 | 12 105.55 | 11 321.43 |
| Investments total | 13 646.22 | 18 441.75 | 14 586.75 | 12 105.55 | 11 321.43 |
| Non-current other receivables | 312.60 | 328.23 | 344.64 | ||
| Long term receivables total | 312.60 | 328.23 | 344.64 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 333.51 | 338.95 | 346.06 | 312.07 | 334.54 |
| Current other receivables | 66.47 | 66.47 | |||
| Short term receivables total | 399.97 | 405.42 | 346.06 | 312.07 | 334.54 |
| Cash and bank deposits | 434.34 | 403.15 | 0.03 | 0.52 | |
| Cash and cash equivalents | 434.34 | 403.15 | 0.03 | 0.52 | |
| Balance sheet total (assets) | 14 480.53 | 19 250.32 | 15 245.43 | 12 746.37 | 12 000.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | 8 773.28 | 13 568.81 | 9 713.81 | 7 232.61 | 6 448.49 |
| Retained earnings | 4 504.69 | 3 741.80 | 6 341.24 | 8 592.61 | 7 007.43 |
| Profit of the financial year | 941.56 | 1 629.40 | -1 026.44 | -3 244.83 | -1 633.60 |
| Shareholders equity total | 14 344.53 | 19 122.21 | 15 212.50 | 12 705.39 | 11 947.33 |
| Non-current deferred tax liabilities | 4.17 | ||||
| Non-current liabilities total | 4.17 | ||||
| Current owed to participating | 114.22 | 117.07 | 27.89 | 35.96 | 44.09 |
| Other non-interest bearing current liabilities | 21.78 | 11.03 | 5.03 | 5.02 | 5.02 |
| Current liabilities total | 136.00 | 128.10 | 32.93 | 40.99 | 49.11 |
| Balance sheet total (liabilities) | 14 480.53 | 19 250.32 | 15 245.43 | 12 746.37 | 12 000.61 |
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