Bennetsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42069094
Navervej 5, 6800 Varde
kb@bennetsen.hk
tel: 31587913
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.21 | -13.24 | -20.10 | -7.10 |
| EBIT | -16.21 | -13.24 | -20.10 | -7.10 |
| Other financial income | 0.50 | 2.93 | ||
| Other financial expenses | -0.05 | -0.02 | -91.35 | - 177.40 |
| Net income from associates (fin.) | -2.57 | -0.11 | -2.40 | |
| Pre-tax profit | -16.25 | -15.83 | - 111.06 | - 183.97 |
| Net earnings | -16.25 | -15.83 | - 111.06 | - 183.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42.87 | 42.87 | ||
| Participating interests | 32.00 | 18.00 | 18.00 | 18.00 |
| Investments total | 32.00 | 18.00 | 60.87 | 60.87 |
| Non-current loans receivable | 11.08 | 3 844.05 | 3 977.40 | |
| Non-current other receivables | 108.11 | 111.12 | ||
| Long term receivables total | 11.08 | 3 952.15 | 4 088.52 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.15 | 2.82 | ||
| Cash and cash equivalents | 0.15 | 2.82 | ||
| Balance sheet total (assets) | 32.15 | 29.08 | 4 013.03 | 4 152.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.25 | -32.08 | - 143.14 | |
| Profit of the financial year | -16.25 | -15.83 | - 111.06 | - 183.97 |
| Shareholders equity total | 23.75 | 7.92 | - 103.14 | - 287.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.26 | 186.66 | 355.51 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.40 | 12.90 | 3 921.51 | 4 075.81 |
| Current liabilities total | 8.40 | 21.16 | 4 116.17 | 4 439.32 |
| Balance sheet total (liabilities) | 32.15 | 29.08 | 4 013.03 | 4 152.21 |
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