Bentsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42131962
Sølunden 20, 7451 Sunds
Nb@proffisolering.dk
tel: 53538311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.17 | -3.12 | -3.94 | -3.75 |
| EBIT | -5.17 | -3.12 | -3.94 | -3.75 |
| Other financial income | 0.54 | 1.66 | 8.00 | 7.01 |
| Other financial expenses | -1.35 | -3.84 | -3.99 | |
| Net income from associates (fin.) | 126.56 | 12.48 | -13.67 | 42.62 |
| Pre-tax profit | 121.93 | 9.67 | -13.46 | 41.89 |
| Income taxes | 0.16 | |||
| Net earnings | 121.93 | 9.67 | -13.46 | 42.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 163.63 | |||
| Participating interests | 146.56 | 172.37 | 158.70 | 91.17 |
| Investments total | 146.56 | 172.37 | 158.70 | 254.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.11 | |||
| Current owed by particip. interest comp. | 18.37 | 103.57 | 107.63 | 101.78 |
| Current deferred tax assets | 21.19 | |||
| Short term receivables total | 18.37 | 103.57 | 107.63 | 132.08 |
| Balance sheet total (assets) | 164.92 | 275.94 | 266.33 | 386.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 126.56 | 139.04 | 125.37 | 221.47 |
| Retained earnings | - 126.56 | -17.11 | 6.23 | -49.84 |
| Profit of the financial year | 121.93 | 9.67 | -13.46 | 42.05 |
| Shareholders equity total | 161.93 | 171.60 | 158.14 | 253.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 101.35 | 105.19 | 109.18 | |
| Short-term deferred tax liabilities | 21.03 | |||
| Current liabilities total | 3.00 | 104.35 | 108.19 | 133.20 |
| Balance sheet total (liabilities) | 164.92 | 275.94 | 266.33 | 386.88 |
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