Benjamin Bjerre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43365223
Irisvej 14, 2700 Brønshøj
benjaminolesen@outlook.dk
tel: 29669477
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.18 | -4.50 | -64.99 |
| EBIT | -2.18 | -4.50 | -64.99 |
| Other financial income | 362.06 | ||
| Other financial expenses | -2.93 | -8.25 | -0.01 |
| Net income from associates (fin.) | 992.50 | ||
| Pre-tax profit | -5.11 | -12.75 | 1 289.56 |
| Income taxes | 3.45 | -65.35 | |
| Net earnings | -5.11 | -9.30 | 1 224.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Participating interests | 200.00 | 200.00 | |
| Investments total | 200.00 | 240.00 | 40.00 |
| Non-current loans receivable | 1 210.28 | ||
| Long term receivables total | 1 210.28 | ||
| Inventories total | |||
| Current deferred tax assets | 3.45 | 3.60 | |
| Short term receivables total | 3.45 | 3.60 | |
| Cash and bank deposits | 0.58 | ||
| Cash and cash equivalents | 0.58 | ||
| Balance sheet total (assets) | 200.00 | 243.45 | 1 254.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 167.50 | ||
| Retained earnings | -5.11 | - 281.91 | |
| Profit of the financial year | -5.11 | -9.30 | 1 224.21 |
| Shareholders equity total | 34.89 | 25.59 | 1 149.80 |
| Non-current liabilities total | |||
| Current owed to group member | 39.30 | 39.30 | |
| Short-term deferred tax liabilities | 65.35 | ||
| Other non-interest bearing current liabilities | 165.11 | 178.56 | |
| Current liabilities total | 165.11 | 217.86 | 104.66 |
| Balance sheet total (liabilities) | 200.00 | 243.45 | 1 254.46 |
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