BETTINA VILLEMAND HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29447748
Billesborgvej 5 C, 4681 Herfølge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.75 | -9.88 | -10.00 | ||
| Gross profit | -9.75 | -9.75 | -10.75 | -9.88 | -10.00 |
| EBIT | -9.75 | -9.75 | -10.75 | -9.88 | -10.00 |
| Other financial income | 858.32 | 430.80 | 833.63 | 200.30 | 388.21 |
| Other financial expenses | -38.78 | -48.64 | - 201.41 | - 537.96 | -44.49 |
| Pre-tax profit | 809.79 | 372.42 | 621.46 | - 347.54 | 333.72 |
| Income taxes | - 178.75 | -82.44 | - 137.82 | 76.25 | -73.06 |
| Net earnings | 631.04 | 289.97 | 483.65 | - 271.29 | 260.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 594.96 | 1 929.78 | 1 356.37 | ||
| Current other receivables | 0.09 | 60.00 | |||
| Current deferred tax assets | 215.96 | 64.11 | |||
| Short term receivables total | 594.96 | 2 145.84 | 1 480.48 | ||
| Other current investments | 3 772.79 | 3 615.96 | 3 255.65 | 2 656.39 | 1 357.73 |
| Cash and bank deposits | 52.43 | 100.45 | 4.55 | 723.34 | |
| Cash and cash equivalents | 3 825.22 | 3 716.41 | 3 255.65 | 2 660.94 | 2 081.07 |
| Balance sheet total (assets) | 3 825.22 | 3 716.41 | 3 890.61 | 4 846.78 | 3 601.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | 350.00 | 300.00 | ||
| Retained earnings | 2 299.77 | 2 580.81 | 2 570.79 | 3 054.43 | 2 783.15 |
| Profit of the financial year | 631.04 | 289.97 | 483.65 | - 271.29 | 260.66 |
| Shareholders equity total | 3 605.81 | 3 345.79 | 3 479.43 | 2 908.15 | 3 168.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.88 | 1 496.76 | 0.02 | ||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 280.04 | 431.87 | 374.58 | ||
| Short-term deferred tax liabilities | 66.97 | 57.04 | 118.25 | 48.15 | |
| Other non-interest bearing current liabilities | 142.43 | 303.58 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 219.41 | 370.62 | 411.17 | 1 938.63 | 432.74 |
| Balance sheet total (liabilities) | 3 825.22 | 3 716.41 | 3 890.61 | 4 846.78 | 3 601.55 |
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