Benjamin Gosvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38360515
Ragedal 9, Borris 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.75 | ||||
Gross profit | -3.75 | -3.75 | -0.63 | -1.85 | -4.35 |
EBIT | -3.75 | -3.75 | -0.63 | -1.85 | -4.35 |
Other financial income | 8.27 | ||||
Other financial expenses | -7.68 | -7.91 | -8.11 | -8.37 | -0.40 |
Net income from associates (fin.) | -71.04 | 108.26 | 120.95 | -38.70 | 15.71 |
Pre-tax profit | -82.47 | 96.60 | 112.22 | -48.91 | 19.22 |
Net earnings | -82.47 | 96.60 | 112.22 | -48.91 | 19.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 906.59 | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 |
Investments total | 906.59 | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 906.59 | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 632.00 | 598.18 | 719.14 | 680.44 | |
Retained earnings | -90.33 | - 138.98 | - 163.33 | -12.42 | 619.11 |
Profit of the financial year | -82.47 | 96.60 | 112.22 | -48.91 | 19.22 |
Shareholders equity total | 509.20 | 605.80 | 718.02 | 669.11 | 688.34 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.72 | 1.71 | |||
Current trade creditors | 3.75 | ||||
Current owed to participating | 393.64 | 405.30 | 413.41 | 421.67 | 413.41 |
Other non-interest bearing current liabilities | 3.75 | 4.38 | 5.60 | 9.37 | |
Current liabilities total | 397.39 | 409.05 | 417.78 | 428.00 | 424.48 |
Balance sheet total (liabilities) | 906.59 | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 |
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