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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -12.50 | -10.00 |
| EBIT | -5.00 | -5.00 | -12.50 | -10.00 |
| Other financial expenses | -1.64 | -5.90 | -1.81 | |
| Net income from associates (fin.) | 202.07 | 249.18 | 69.50 | -53.59 |
| Pre-tax profit | 197.07 | 242.53 | 51.10 | -65.39 |
| Income taxes | 1.10 | 1.10 | ||
| Net earnings | 198.17 | 243.63 | 51.10 | -65.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 447.64 | 696.82 | 766.32 | 712.73 |
| Investments total | 447.64 | 696.82 | 766.32 | 712.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 31.53 | 36.10 | ||
| Current other receivables | 2.50 | |||
| Current deferred tax assets | 58.48 | 56.69 | 14.00 | 24.00 |
| Short term receivables total | 58.48 | 88.22 | 50.10 | 26.50 |
| Balance sheet total (assets) | 506.12 | 785.04 | 816.42 | 739.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 202.07 | 451.24 | 520.74 | 467.16 |
| Retained earnings | 3.50 | -47.50 | 126.63 | 231.32 |
| Profit of the financial year | 198.17 | 243.63 | 51.10 | -65.39 |
| Shareholders equity total | 443.74 | 687.38 | 738.47 | 673.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 56.15 | |||
| 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 | 66.15 |
| Balance sheet total (liabilities) | 506.12 | 785.04 | 816.42 | 739.23 |
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