Bennekov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42483761
Ambolten 1, 2970 Hørsholm
kontor@bennekovs.dk
tel: 45161222
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -12.50 |
| EBIT | -5.00 | -5.00 | -12.50 |
| Other financial expenses | -1.64 | -5.90 | |
| Net income from associates (fin.) | 202.07 | 249.18 | 69.50 |
| Pre-tax profit | 197.07 | 242.53 | 51.10 |
| Income taxes | 1.10 | 1.10 | |
| Net earnings | 198.17 | 243.63 | 51.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 447.64 | 696.82 | 766.32 |
| Investments total | 447.64 | 696.82 | 766.32 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 31.53 | 36.10 | |
| Current deferred tax assets | 58.48 | 56.69 | 14.00 |
| Short term receivables total | 58.48 | 88.22 | 50.10 |
| Balance sheet total (assets) | 506.12 | 785.04 | 816.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 202.07 | 451.24 | 520.74 |
| Retained earnings | 3.50 | -47.50 | 126.63 |
| Profit of the financial year | 198.17 | 243.63 | 51.10 |
| Shareholders equity total | 443.74 | 687.38 | 738.47 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 57.38 | 55.59 | |
| Other non-interest bearing current liabilities | 32.07 | 67.95 | |
| Current liabilities total | 62.38 | 97.66 | 77.95 |
| Balance sheet total (liabilities) | 506.12 | 785.04 | 816.42 |
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