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BENT GILDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20700645
Nannasvej 45, 6100 Haderslev
tel: 40457950
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.72 | 83.97 | 118.53 | 111.18 | 121.98 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | -75.00 | -75.00 |
| EBIT | 8.72 | 8.97 | 43.53 | 36.18 | 46.98 |
| Other financial income | 1 130.02 | 525.44 | 520.68 | 496.29 | 533.10 |
| Other financial expenses | - 317.70 | - 750.36 | - 361.02 | - 354.96 | - 285.75 |
| Pre-tax profit | 821.04 | - 215.96 | 203.19 | 177.52 | 294.33 |
| Income taxes | - 181.71 | 44.70 | -60.89 | -46.64 | -58.64 |
| Net earnings | 639.34 | - 171.26 | 142.30 | 130.88 | 235.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 |
| Tangible assets total | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 | 3 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 103.34 | 26.16 | |||
| Short term receivables total | 103.34 | 26.16 | |||
| Other current investments | 5 837.70 | 5 167.98 | 4 884.99 | 4 841.37 | 4 851.19 |
| Cash and bank deposits | 33.05 | 14.63 | 214.73 | 137.51 | 70.95 |
| Cash and cash equivalents | 5 870.75 | 5 182.61 | 5 099.72 | 4 978.88 | 4 922.14 |
| Balance sheet total (assets) | 9 020.75 | 8 435.95 | 8 275.87 | 8 128.88 | 8 072.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 7 387.80 | 7 727.13 | 7 255.87 | 7 098.17 | 6 929.05 |
| Profit of the financial year | 639.34 | - 171.26 | 142.30 | 130.88 | 235.69 |
| Shareholders equity total | 8 827.13 | 8 355.87 | 8 198.17 | 8 029.05 | 7 964.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.25 | 34.00 | 30.00 | 21.88 | 23.00 |
| Current owed to participating | 26.27 | 25.38 | 27.00 | 28.72 | 30.49 |
| Short-term deferred tax liabilities | 116.40 | 28.54 | 33.21 | ||
| Other non-interest bearing current liabilities | 20.70 | 20.70 | 20.70 | 20.70 | 20.70 |
| Current liabilities total | 193.62 | 80.08 | 77.70 | 99.83 | 107.40 |
| Balance sheet total (liabilities) | 9 020.75 | 8 435.95 | 8 275.87 | 8 128.88 | 8 072.14 |
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