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BISSENBAKKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28697325
Dreyersvej 27, 6000 Kolding
fbissenbakker@icloud.com
tel: 28155666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 634.00 | 5 052.00 | 1 085.00 | ||
| External services | - 108.00 | - 225.00 | - 126.00 | ||
| Gross profit | 15 526.00 | 4 827.00 | 959.00 | - 233.39 | - 302.87 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | 15 526.00 | 4 827.00 | 959.00 | - 233.39 | - 402.87 |
| Other financial income | 261.00 | 384.00 | 1 949.00 | 4 145.79 | 2 140.26 |
| Other financial expenses | -59.00 | -1 150.00 | -9.24 | -61.81 | |
| Net income from associates (fin.) | 10 969.31 | - 631.62 | |||
| Pre-tax profit | 15 728.00 | 4 061.00 | 2 908.00 | 14 872.47 | 1 043.96 |
| Income taxes | -21.00 | 207.00 | - 401.00 | - 860.73 | - 388.45 |
| Net earnings | 15 707.00 | 4 268.00 | 2 507.00 | 14 011.74 | 655.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 983.00 | 10 157.00 | 8 043.00 | 95.10 | |
| Participating interests | 16.00 | 24.00 | 16.00 | 16.00 | |
| Investments total | 7 983.00 | 10 173.00 | 8 067.00 | 16.00 | 111.10 |
| Non-current loans receivable | 1 506.00 | ||||
| Long term receivables total | 1 506.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Current other receivables | 83.00 | 189.00 | 66.86 | 6.69 | |
| Current deferred tax assets | 1 588.00 | 496.00 | 63.59 | ||
| Short term receivables total | 1 671.00 | 685.00 | 76.86 | 80.28 | |
| Other current investments | 2 093.00 | 16 095.00 | 19 926.00 | 41 519.94 | 43 794.73 |
| Cash and bank deposits | 15 102.00 | 2 714.00 | 4 116.00 | 2 124.03 | 1 544.16 |
| Cash and cash equivalents | 17 195.00 | 18 809.00 | 24 042.00 | 43 643.98 | 45 338.90 |
| Balance sheet total (assets) | 26 849.00 | 29 667.00 | 32 109.00 | 45 242.84 | 45 530.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 300.00 | 418.00 | 922.00 | 1 635.00 | 2 158.80 |
| Other reserves | 1 141.00 | 6 723.00 | 1 934.00 | ||
| Retained earnings | 4 940.00 | 17 648.00 | 25 783.00 | 28 588.85 | 40 441.79 |
| Profit of the financial year | 15 707.00 | 4 268.00 | 2 507.00 | 14 011.74 | 655.51 |
| Shareholders equity total | 25 213.00 | 29 182.00 | 31 271.00 | 44 360.59 | 43 381.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 785.18 | ||||
| Current trade creditors | 12.44 | 12.44 | |||
| Current owed to participating | 36.31 | ||||
| Current owed to group member | 1 442.00 | 219.00 | 471.00 | ||
| Short-term deferred tax liabilities | 184.00 | 252.00 | 354.00 | 523.71 | |
| Other non-interest bearing current liabilities | 10.00 | 14.00 | 13.00 | 346.11 | 315.25 |
| Current liabilities total | 1 636.00 | 485.00 | 838.00 | 882.25 | 2 149.18 |
| Balance sheet total (liabilities) | 26 849.00 | 29 667.00 | 32 109.00 | 45 242.84 | 45 530.27 |
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