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BENT HYBHOLT HOLDING ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 71232417
Carl E Lentz Vej 8, 2670 Greve
bhybholt@hotmail.com
tel: 21284298
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.89 | -16.58 | -13.74 | -23.28 | -17.76 |
| EBIT | -24.89 | -16.58 | -13.74 | -23.28 | -17.76 |
| Other financial income | 3 537.04 | 332.85 | 1 748.65 | 2 177.31 | 2 309.55 |
| Other financial expenses | -8.78 | -2 354.70 | -6.49 | -1 218.90 | |
| Pre-tax profit | 3 503.37 | -2 038.43 | 1 728.42 | 2 154.04 | 1 072.89 |
| Income taxes | - 761.20 | 438.08 | - 381.61 | - 479.88 | - 235.98 |
| Net earnings | 2 742.16 | -1 600.35 | 1 346.81 | 1 674.16 | 836.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 741.09 | 9 793.03 | 11 358.70 | ||
| Deferred tax assets | 448.01 | 66.40 | |||
| Long term receivables total | 12 741.09 | 10 241.04 | 11 425.10 | ||
| Inventories total | |||||
| Current other receivables | 47.00 | ||||
| Current deferred tax assets | 68.93 | 116.02 | |||
| Short term receivables total | 68.93 | 116.02 | 47.00 | ||
| Other current investments | 13 466.93 | 13 843.82 | |||
| Cash and bank deposits | 15.03 | 155.50 | 206.96 | 145.84 | 299.08 |
| Cash and cash equivalents | 15.03 | 155.50 | 206.96 | 13 612.77 | 14 142.90 |
| Balance sheet total (assets) | 12 756.11 | 10 465.48 | 11 748.08 | 13 659.77 | 14 142.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 9 111.94 | 11 796.91 | 10 137.66 | 11 423.46 | 13 030.12 |
| Profit of the financial year | 2 742.16 | -1 600.35 | 1 346.81 | 1 674.16 | 836.91 |
| Shareholders equity total | 12 110.61 | 10 453.76 | 11 743.36 | 13 358.62 | 14 134.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.28 | 11.72 | 4.71 | ||
| Short-term deferred tax liabilities | 645.23 | 296.43 | 3.65 | ||
| Other non-interest bearing current liabilities | 4.71 | 4.71 | |||
| Current liabilities total | 645.51 | 11.72 | 4.71 | 301.15 | 8.37 |
| Balance sheet total (liabilities) | 12 756.11 | 10 465.48 | 11 748.08 | 13 659.77 | 14 142.90 |
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