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BENNY SCHREIBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21623199
Dalagervej 190, 8700 Horsens
tel: 75642552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.88 | -8.53 | -12.08 | -10.06 | -13.80 |
| Gross profit | -7.88 | -8.53 | -12.08 | -10.06 | -13.80 |
| Employee benefit expenses | -60.00 | -60.00 | |||
| EBIT | -7.88 | -8.53 | -12.08 | -70.06 | -73.80 |
| Other financial income | 440.08 | 16.44 | 230.45 | 219.45 | 84.00 |
| Other financial expenses | -0.13 | - 349.56 | -0.04 | -18.54 | -0.34 |
| Pre-tax profit | 432.07 | - 341.66 | 218.34 | 130.85 | 9.86 |
| Income taxes | -35.90 | -2.24 | |||
| Net earnings | 396.17 | - 341.66 | 218.34 | 130.85 | 7.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.09 | 0.28 | ||
| Current deferred tax assets | 3.62 | 6.76 | 8.19 | 18.95 | |
| Short term receivables total | 3.62 | 6.77 | 8.27 | 19.24 | |
| Other current investments | 1 001.21 | 652.24 | 829.51 | 911.77 | 825.80 |
| Cash and bank deposits | 46.42 | 19.25 | 1.88 | 28.97 | 26.45 |
| Cash and cash equivalents | 1 047.63 | 671.49 | 831.39 | 940.73 | 852.25 |
| Balance sheet total (assets) | 1 047.63 | 675.11 | 838.16 | 949.01 | 871.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 329.25 | 725.42 | 383.76 | 602.10 | 732.95 |
| Profit of the financial year | 396.17 | - 341.66 | 218.34 | 130.85 | 7.62 |
| Shareholders equity total | 850.42 | 508.76 | 727.10 | 857.95 | 865.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 166.06 | ||||
| Short-term deferred tax liabilities | 31.15 | ||||
| Other non-interest bearing current liabilities | 0.00 | 166.35 | 111.06 | 91.06 | 5.92 |
| Current liabilities total | 197.21 | 166.35 | 111.06 | 91.06 | 5.92 |
| Balance sheet total (liabilities) | 1 047.63 | 675.11 | 838.16 | 949.01 | 871.48 |
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