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Benn T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39233894
Snekkerupvej 2, Vigersted 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.25 | -8.68 | -8.19 | -2.75 |
| EBIT | -2.00 | -2.25 | -8.68 | -8.19 | -2.75 |
| Other financial income | 0.93 | 0.30 | |||
| Other financial expenses | -0.57 | -0.59 | -0.61 | -0.11 | |
| Net income from associates (fin.) | 2.43 | 63.02 | 22.00 | 176.84 | |
| Pre-tax profit | -2.58 | 0.52 | 54.03 | 13.81 | 173.99 |
| Income taxes | 2.49 | 1.69 | 0.01 | ||
| Net earnings | -2.58 | 0.52 | 56.53 | 15.50 | 174.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.43 | 65.45 | 87.45 | 264.29 | |
| Investments total | 2.43 | 65.45 | 87.45 | 264.29 | |
| Non-curr. owed by group member comp. | 21.29 | 65.20 | |||
| Long term receivables total | 21.29 | 65.20 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.83 | 2.96 | 2.96 | 5.04 | |
| Current deferred tax assets | 12.11 | ||||
| Short term receivables total | 38.83 | 15.07 | 2.96 | 5.04 | |
| Cash and bank deposits | 0.06 | 0.90 | 2.01 | ||
| Cash and cash equivalents | 0.06 | 0.90 | 2.01 | ||
| Balance sheet total (assets) | 0.06 | 41.26 | 81.41 | 111.70 | 336.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.45 | 21.94 | 214.29 | ||
| Retained earnings | -32.34 | -34.91 | -49.84 | 0.19 | - 176.65 |
| Profit of the financial year | -2.58 | 0.52 | 56.53 | 15.50 | 174.00 |
| Shareholders equity total | -34.91 | 5.61 | 62.14 | 77.64 | 251.64 |
| Non-current deferred tax liabilities | 10.13 | ||||
| Non-current liabilities total | 10.13 | ||||
| Current loans from credit institutions | 0.11 | 0.29 | |||
| Current trade creditors | 7.00 | ||||
| Current owed to participating | 28.96 | 29.55 | 2.15 | 2.15 | 3.20 |
| Short-term deferred tax liabilities | 17.50 | 73.50 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 14.12 | 8.20 | |
| Current liabilities total | 34.96 | 35.66 | 9.15 | 34.06 | 84.90 |
| Balance sheet total (liabilities) | 0.06 | 41.26 | 81.41 | 111.70 | 336.54 |
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