BENT A. JEILMAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15324643
Skodsborgparken 62, 2942 Skodsborg
tel: 45805999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.92 | -79.98 | -80.26 | -65.99 | -72.02 |
| Employee benefit expenses | - 327.20 | - 331.11 | - 327.19 | - 327.18 | - 327.21 |
| EBIT | - 373.12 | - 411.09 | - 407.45 | - 393.17 | - 399.23 |
| Other financial income | 2 094.04 | 1 193.32 | 797.85 | 1 363.34 | 796.11 |
| Other financial expenses | -57.23 | - 803.03 | -1 202.19 | - 252.93 | - 637.22 |
| Pre-tax profit | 1 663.69 | -20.80 | - 811.79 | 717.24 | - 240.35 |
| Income taxes | -3.15 | -1.59 | -0.20 | -6.32 | -0.62 |
| Net earnings | 1 660.55 | -22.40 | - 811.99 | 710.93 | - 240.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 099.86 | 13 917.03 | 12 407.09 | 11 472.02 | 11 495.15 |
| Long term receivables total | 14 099.86 | 13 917.03 | 12 407.09 | 11 472.02 | 11 495.15 |
| Inventories total | |||||
| Prepayments and accrued income | 72.45 | 76.39 | 72.77 | 24.55 | 14.90 |
| Current deferred tax assets | 41.20 | 68.02 | 86.61 | 61.11 | 76.76 |
| Short term receivables total | 113.65 | 144.41 | 159.38 | 85.65 | 91.66 |
| Cash and bank deposits | 774.11 | 416.54 | 649.83 | 1 919.28 | 1 147.59 |
| Cash and cash equivalents | 774.11 | 416.54 | 649.83 | 1 919.28 | 1 147.59 |
| Balance sheet total (assets) | 14 987.63 | 14 477.98 | 13 216.29 | 13 476.95 | 12 734.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 |
| Shares repurchased | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 12 239.71 | 13 450.26 | 12 977.86 | 11 715.87 | 11 976.80 |
| Profit of the financial year | 1 660.55 | -22.40 | - 811.99 | 710.93 | - 240.97 |
| Shareholders equity total | 14 851.20 | 14 378.81 | 13 116.82 | 13 377.74 | 12 686.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.16 | 25.00 | 25.30 | 25.00 | 25.00 |
| Current owed to participating | 62.33 | 6.53 | |||
| Other non-interest bearing current liabilities | 85.27 | 74.18 | 74.18 | 11.88 | 16.10 |
| Liabilities of non-current assets for sale | 62.33 | 62.33 | 62.33 | ||
| Current liabilities total | 198.75 | 161.50 | 161.80 | 99.21 | 47.63 |
| Balance sheet total (liabilities) | 15 049.95 | 14 540.31 | 13 278.62 | 13 476.95 | 12 734.40 |
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