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BENHA ApS — Credit Rating and Financial Key Figures
CVR number: 28897162
Sønder Tranders Bygade 29, 9260 Gistrup
lolholm@9260.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.44 | -32.73 | -10.30 | -6.17 | -9.35 |
| EBIT | -1.44 | -32.73 | -10.30 | -6.17 | -9.35 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.20 | -0.62 | -0.03 | -0.08 | -0.15 |
| Net income from associates (fin.) | -19.56 | -1.75 | 44.73 | 36.09 | 25.56 |
| Pre-tax profit | -21.20 | -35.09 | 34.51 | 29.85 | 16.06 |
| Net earnings | -21.20 | -35.09 | 34.51 | 29.85 | 16.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 81.45 | 81.45 | 81.45 | 81.45 | 81.45 |
| Machinery and equipment | 18.41 | 18.41 | 18.41 | 18.41 | 18.41 |
| Tangible assets total | 99.86 | 99.86 | 99.86 | 99.86 | 99.86 |
| Holdings in group member companies | 76.34 | 74.59 | 119.32 | 155.41 | 180.97 |
| Investments total | 76.34 | 74.59 | 119.32 | 155.41 | 180.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.20 | 6.01 | 0.49 | 0.45 | 0.47 |
| Short term receivables total | 4.20 | 6.01 | 0.49 | 0.45 | 0.47 |
| Cash and bank deposits | 58.39 | 16.98 | 1.88 | 0.17 | |
| Cash and cash equivalents | 58.39 | 16.98 | 1.88 | 0.17 | |
| Balance sheet total (assets) | 238.78 | 197.44 | 221.54 | 255.88 | 281.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 105.31 | - 126.51 | - 161.60 | - 127.09 | -97.24 |
| Profit of the financial year | -21.20 | -35.09 | 34.51 | 29.85 | 16.06 |
| Shareholders equity total | -1.51 | -36.60 | -2.09 | 27.76 | 43.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current owed to participating | 6.09 | ||||
| Current owed to group member | 229.29 | 223.04 | 212.62 | 217.12 | 218.12 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 11.00 | 13.03 |
| Current liabilities total | 240.29 | 234.04 | 223.62 | 228.12 | 237.48 |
| Balance sheet total (liabilities) | 238.78 | 197.44 | 221.54 | 255.88 | 281.30 |
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