BENN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33599773
Dragstrupvej 43, Dragstrup 7950 Erslev
nielsandrebenn@yahoo.dk
tel: 97421626
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.68 | -3.82 | -4.06 | -4.25 | -4.56 |
| Gross profit | -3.68 | -3.82 | -4.06 | -4.25 | -4.56 |
| EBIT | -3.68 | -3.82 | -4.06 | -4.25 | -4.56 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.03 | -0.08 | -0.02 | -3.48 | -1.90 |
| Net income from associates (fin.) | 237.67 | 90.31 | 114.99 | 115.68 | 140.04 |
| Pre-tax profit | 233.96 | 86.42 | 110.91 | 107.95 | 133.58 |
| Income taxes | 12.74 | 0.86 | 0.90 | 0.95 | 1.01 |
| Net earnings | 246.70 | 87.28 | 111.81 | 108.90 | 134.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 440.73 | 531.05 | 646.04 | 761.72 | 901.76 |
| Investments total | 440.73 | 531.05 | 646.04 | 761.72 | 901.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.23 | 15.73 | 22.07 | 21.23 | 28.23 |
| Short term receivables total | 28.23 | 15.73 | 22.07 | 21.23 | 28.23 |
| Cash and bank deposits | 4.35 | 4.31 | 4.29 | 4.29 | 4.30 |
| Cash and cash equivalents | 4.35 | 4.31 | 4.29 | 4.29 | 4.30 |
| Balance sheet total (assets) | 473.31 | 551.09 | 672.40 | 787.25 | 934.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 306.58 | 396.90 | 511.89 | 623.60 | 758.19 |
| Retained earnings | - 237.67 | -81.28 | - 109.00 | - 108.90 | - 134.60 |
| Profit of the financial year | 246.70 | 87.28 | 111.81 | 108.90 | 134.60 |
| Shareholders equity total | 395.61 | 482.89 | 594.70 | 703.60 | 838.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 59.71 | 35.34 | 23.68 | 42.64 | 74.35 |
| Short-term deferred tax liabilities | 15.49 | 30.36 | 51.52 | 16.28 | 19.21 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 24.73 | 2.53 |
| Current liabilities total | 77.70 | 68.20 | 77.70 | 83.65 | 96.10 |
| Balance sheet total (liabilities) | 473.31 | 551.09 | 672.40 | 787.25 | 934.29 |
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