BENT GOSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31886279
Lindvigvej 2, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.13 | ||||
Gross profit | -5.13 | -5.42 | -5.50 | -7.14 | -11.38 |
EBIT | -5.13 | -5.42 | -5.50 | -7.14 | -11.38 |
Other financial income | 4.17 | 10.62 | 22.70 | 39.05 | |
Other financial expenses | -0.95 | -4.21 | -0.17 | -0.69 | |
Net income from associates (fin.) | 423.42 | 759.94 | 665.22 | 912.24 | 634.47 |
Pre-tax profit | 418.30 | 757.74 | 666.13 | 927.63 | 661.45 |
Net earnings | 418.30 | 757.74 | 666.13 | 927.63 | 661.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 626.84 | 2 801.78 | 2 397.80 | 2 960.04 | 3 244.51 |
Investments total | 2 626.84 | 2 801.78 | 2 397.80 | 2 960.04 | 3 244.51 |
Non-current other receivables | 34.85 | ||||
Long term receivables total | 34.85 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 17.57 | 148.57 | 541.69 | 19.92 | 1 027.50 |
Current other receivables | 236.30 | ||||
Short term receivables total | 17.57 | 384.87 | 541.69 | 19.92 | 1 027.50 |
Cash and bank deposits | 102.26 | 896.53 | 1 608.48 | 381.95 | |
Cash and cash equivalents | 102.26 | 896.53 | 1 608.48 | 381.95 | |
Balance sheet total (assets) | 2 644.41 | 3 288.90 | 3 836.03 | 4 623.30 | 4 653.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 119.00 | 119.00 | 119.00 | 122.00 | 671.11 |
Other reserves | 2 376.84 | 2 576.78 | 2 222.80 | 2 785.04 | 2 533.41 |
Retained earnings | - 415.33 | - 315.97 | 676.75 | 658.63 | 630.68 |
Profit of the financial year | 418.30 | 757.74 | 666.13 | 927.63 | 661.45 |
Shareholders equity total | 2 623.81 | 3 262.55 | 3 809.68 | 4 618.30 | 4 621.65 |
Non-current liabilities total | |||||
Current owed to participating | 17.00 | 22.69 | 22.69 | ||
Other non-interest bearing current liabilities | 3.60 | 3.67 | 3.67 | 5.00 | 32.32 |
Current liabilities total | 20.60 | 26.35 | 26.35 | 5.00 | 32.32 |
Balance sheet total (liabilities) | 2 644.41 | 3 288.90 | 3 836.03 | 4 623.30 | 4 653.96 |
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