Banner Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43287508
Havnegade 47, 1058 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -6.63 | -38.77 |
| Gross profit | -6.63 | -38.77 |
| EBIT | -6.63 | -38.77 |
| Other financial income | -1 160.47 | 470.47 |
| Other financial expenses | -1.95 | |
| Pre-tax profit | -1 167.10 | 429.75 |
| Income taxes | 256.76 | -94.55 |
| Net earnings | - 910.34 | 335.20 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 473.58 | 1 473.58 |
| Tangible assets total | 1 473.58 | 1 473.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.83 | 2 699.83 |
| Current deferred tax assets | 256.76 | 162.22 |
| Short term receivables total | 264.59 | 2 862.04 |
| Other current investments | 3 385.55 | 4 693.01 |
| Cash and bank deposits | 20 188.29 | 12 609.23 |
| Cash and cash equivalents | 23 573.84 | 17 302.24 |
| Balance sheet total (assets) | 25 312.00 | 21 637.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 800.00 |
| Other reserves | 26 143.14 | 21 232.80 |
| Retained earnings | -4 000.00 | - 800.00 |
| Profit of the financial year | - 910.34 | 335.20 |
| Shareholders equity total | 25 272.80 | 21 608.00 |
| Non-current liabilities total | ||
| Current owed to participating | 39.20 | |
| Other non-interest bearing current liabilities | 29.85 | |
| Current liabilities total | 39.20 | 29.85 |
| Balance sheet total (liabilities) | 25 312.00 | 21 637.85 |
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