Benn T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39233894
Snekkerupvej 2, Vigersted 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.25 | -8.68 | -8.19 | |
| EBIT | -2.00 | -2.25 | -8.68 | -8.19 | |
| Other financial income | 0.93 | 0.30 | |||
| Other financial expenses | -0.56 | -0.57 | -0.59 | -0.61 | |
| Net income from associates (fin.) | 2.43 | 63.02 | 22.00 | ||
| Pre-tax profit | -0.56 | -2.58 | 0.52 | 54.03 | 13.81 |
| Income taxes | 2.49 | 1.69 | |||
| Net earnings | -0.56 | -2.58 | 0.52 | 56.53 | 15.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.43 | 65.45 | 87.45 | ||
| Investments total | 2.43 | 65.45 | 87.45 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.83 | 2.96 | 2.96 | ||
| Current deferred tax assets | 12.11 | 21.29 | |||
| Short term receivables total | 38.83 | 15.07 | 24.25 | ||
| Cash and bank deposits | 0.06 | 0.06 | 0.90 | ||
| Cash and cash equivalents | 0.06 | 0.06 | 0.90 | ||
| Balance sheet total (assets) | 0.06 | 0.06 | 41.26 | 81.41 | 111.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.45 | 37.45 | |||
| Retained earnings | -31.77 | -32.34 | -34.91 | -49.84 | -15.31 |
| Profit of the financial year | -0.56 | -2.58 | 0.52 | 56.53 | 15.50 |
| Shareholders equity total | -32.33 | -34.91 | 5.61 | 62.14 | 77.64 |
| Non-current deferred tax liabilities | 10.13 | 7.37 | |||
| Non-current liabilities total | 10.13 | 7.37 | |||
| Current loans from credit institutions | 0.11 | 0.29 | |||
| Current trade creditors | 7.00 | 14.00 | |||
| Current owed to participating | 28.39 | 28.96 | 29.55 | 2.15 | 2.15 |
| Short-term deferred tax liabilities | 10.13 | ||||
| Other non-interest bearing current liabilities | 4.00 | 6.00 | 6.00 | 0.12 | |
| Current liabilities total | 32.39 | 34.96 | 35.66 | 9.15 | 26.69 |
| Balance sheet total (liabilities) | 0.06 | 0.06 | 41.26 | 81.41 | 111.70 |
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