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Fam. Behrensdorff Holding 2015 A/S — Credit Rating and Financial Key Figures
CVR number: 36965444
Skovbakken 29, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.00 | - 335.00 | - 206.00 | -7.00 | -9.50 |
| EBIT | - 116.00 | - 335.00 | - 206.00 | -7.00 | -9.50 |
| Other financial income | 8 561.00 | 2 012.00 | 3 827.00 | 6 703.47 | 1 116.93 |
| Other financial expenses | -18.00 | -2 847.00 | -1 650.00 | -6.99 | -2 527.61 |
| Income from other inv. held as non-curr. assets | - 589.73 | 157.60 | |||
| Net income from associates (fin.) | - 174.52 | ||||
| Pre-tax profit | 8 427.00 | -1 170.00 | 1 971.00 | 6 099.75 | -1 437.09 |
| Income taxes | -1 586.00 | 496.00 | - 295.00 | -1 495.91 | 389.78 |
| Net earnings | 6 841.00 | - 674.00 | 1 676.00 | 4 603.84 | -1 047.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 825.48 | ||||
| Investments total | 825.48 | ||||
| Non-curr. owed by particip. interest comp. | 16 420.00 | ||||
| Non-current loans receivable | 3 917.00 | 5 108.00 | 5 748.00 | 5 158.06 | 5 315.67 |
| Non-current other receivables | 5 300.00 | 5 300.00 | 5 300.00 | ||
| Long term receivables total | 9 217.00 | 10 408.00 | 11 048.00 | 5 158.06 | 21 735.67 |
| Inventories total | |||||
| Current other receivables | 3 162.00 | 3 084.00 | 32.00 | 5 351.52 | 42.95 |
| Current deferred tax assets | 512.00 | 284.00 | 382.75 | ||
| Short term receivables total | 3 162.00 | 3 596.00 | 316.00 | 5 351.52 | 425.70 |
| Other current investments | 22 087.00 | 18 370.00 | 22 176.00 | 29 432.41 | 25 166.99 |
| Cash and bank deposits | 483.00 | 333.00 | 814.00 | 146.95 | 1 048.41 |
| Cash and cash equivalents | 22 570.00 | 18 703.00 | 22 990.00 | 29 579.36 | 26 215.40 |
| Balance sheet total (assets) | 34 949.00 | 32 707.00 | 34 354.00 | 40 088.94 | 49 202.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 25 931.00 | 32 771.00 | 32 097.00 | 33 773.30 | 38 377.14 |
| Profit of the financial year | 6 841.00 | - 674.00 | 1 676.00 | 4 603.84 | -1 047.32 |
| Shareholders equity total | 33 272.00 | 32 597.00 | 34 273.00 | 38 877.14 | 37 829.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 365.40 | ||||
| Current trade creditors | 4.00 | 5.00 | 4.00 | 6.00 | |
| Short-term deferred tax liabilities | 1 674.00 | 106.00 | 74.00 | 1 207.80 | 1.03 |
| Other non-interest bearing current liabilities | 3.00 | 2.00 | |||
| Current liabilities total | 1 677.00 | 110.00 | 81.00 | 1 211.80 | 11 372.43 |
| Balance sheet total (liabilities) | 34 949.00 | 32 707.00 | 34 354.00 | 40 088.94 | 49 202.25 |
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