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BENT HALLING-SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10086094
Tyge Krabbes Vej 7, 2300 København S
341bh@apoteket.dk
tel: 30703441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.18 | -15.80 | -11.18 | -16.16 | -11.46 |
| EBIT | -16.18 | -15.80 | -11.18 | -16.16 | -11.46 |
| Other financial income | 253.70 | 19.06 | 176.73 | 100.87 | 16.16 |
| Other financial expenses | -3.04 | -4.34 | -1.08 | -3.51 | - 493.85 |
| Net income from associates (fin.) | 16.50 | ||||
| Pre-tax profit | 234.49 | -1.07 | 164.47 | 97.70 | - 489.15 |
| Income taxes | -51.57 | 0.22 | -36.21 | -17.95 | |
| Net earnings | 182.92 | -0.86 | 128.26 | 79.75 | - 489.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 48.53 | 48.53 | 48.53 | 48.53 | 48.53 |
| Inventories total | 48.53 | 48.53 | 48.53 | 48.53 | 48.53 |
| Current owed by particip. interest comp. | 61.00 | ||||
| Current other receivables | 2.77 | 2.92 | 5.37 | 3.77 | 3.56 |
| Current deferred tax assets | 1.21 | ||||
| Short term receivables total | 63.77 | 4.13 | 5.37 | 3.77 | 3.56 |
| Other current investments | 640.79 | 1 108.61 | 1 262.98 | 1 336.07 | 838.26 |
| Cash and bank deposits | 416.48 | 6.36 | |||
| Cash and cash equivalents | 1 057.27 | 1 108.61 | 1 262.98 | 1 342.42 | 838.26 |
| Balance sheet total (assets) | 1 219.57 | 1 211.27 | 1 366.89 | 1 394.73 | 890.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 793.81 | 976.73 | 975.87 | 1 104.13 | 1 048.89 |
| Profit of the financial year | 182.92 | -0.86 | 128.26 | 79.75 | - 489.15 |
| Shareholders equity total | 1 101.73 | 1 100.87 | 1 229.13 | 1 308.89 | 819.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.10 | 37.94 | 0.36 | ||
| Current trade creditors | 9.50 | 9.50 | 9.50 | ||
| Short-term deferred tax liabilities | 47.54 | 26.44 | 12.24 | 0.83 | |
| Other non-interest bearing current liabilities | 70.30 | 70.30 | 63.88 | 64.10 | 59.93 |
| Current liabilities total | 117.84 | 110.39 | 137.75 | 85.84 | 70.62 |
| Balance sheet total (liabilities) | 1 219.57 | 1 211.27 | 1 366.89 | 1 394.73 | 890.36 |
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