BENN HOLDING ApS
CVR number: 33599773
Dragstrupvej 43, Dragstrup 7950 Erslev
nielsandrebenn@yahoo.dk
tel: 97421626
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.44 | -3.68 | -3.82 | -4.06 | -4.25 |
Gross profit | -3.44 | -3.68 | -3.82 | -4.06 | -4.25 |
EBIT | -3.44 | -3.68 | -3.82 | -4.06 | -4.25 |
Other financial income | -0.05 | 0.00 | |||
Other financial expenses | -0.03 | -0.08 | -0.02 | -3.48 | |
Net income from associates (fin.) | 62.12 | 237.67 | 90.31 | 114.99 | 115.68 |
Pre-tax profit | 58.63 | 233.96 | 86.42 | 110.91 | 107.95 |
Income taxes | 12.74 | 0.86 | 0.90 | 0.95 | |
Net earnings | 58.63 | 246.70 | 87.28 | 111.81 | 108.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 203.06 | 440.73 | 531.05 | 646.04 | 761.72 |
Investments total | 203.06 | 440.73 | 531.05 | 646.04 | 761.72 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 28.23 | 15.73 | 22.07 | 21.23 | |
Short term receivables total | 28.23 | 15.73 | 22.07 | 21.23 | |
Cash and bank deposits | 4.38 | 4.35 | 4.31 | 4.29 | 4.29 |
Cash and cash equivalents | 4.38 | 4.35 | 4.31 | 4.29 | 4.29 |
Balance sheet total (assets) | 207.44 | 473.31 | 551.09 | 672.40 | 787.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 68.92 | 306.58 | 396.90 | 511.89 | 623.60 |
Retained earnings | -58.63 | - 237.67 | -81.28 | - 109.00 | - 108.90 |
Profit of the financial year | 58.63 | 246.70 | 87.28 | 111.81 | 108.90 |
Shareholders equity total | 148.92 | 395.61 | 482.89 | 594.70 | 703.60 |
Non-current liabilities total | |||||
Current owed to group member | 56.03 | 59.71 | 35.34 | 23.68 | 42.64 |
Short-term deferred tax liabilities | 15.49 | 30.36 | 51.52 | 16.28 | |
Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 24.73 |
Current liabilities total | 58.53 | 77.70 | 68.20 | 77.70 | 83.65 |
Balance sheet total (liabilities) | 207.44 | 473.31 | 551.09 | 672.40 | 787.25 |
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