BÄNSCHSTRASSE 48 ApS — Credit Rating and Financial Key Figures
CVR number: 33587732
Udemarken 26, 9800 Hjørring
baenschstr.48@gmail.com
tel: 61999699
Income statement (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.01 | 104.19 | 98.73 | 122.86 | 122.38 |
| External services | -3.35 | -2.01 | -1.31 | -1.69 | -1.70 |
| Gross profit | 94.66 | 102.18 | 97.42 | 121.17 | 120.68 |
| Total depreciation | -42.37 | ||||
| EBIT | 94.66 | 102.18 | 97.42 | 121.17 | 78.31 |
| Other financial expenses | -3.82 | -0.30 | |||
| Pre-tax profit | 94.66 | 102.18 | 93.60 | 120.87 | 78.31 |
| Income taxes | -14.98 | -16.17 | -14.81 | -19.13 | -12.39 |
| Net earnings | 79.68 | 86.01 | 78.79 | 101.74 | 65.92 |
Assets (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 138.34 | 2 138.34 | 2 138.34 | 2 138.34 | 2 095.97 |
| Tangible assets total | 2 138.34 | 2 138.34 | 2 138.34 | 2 138.34 | 2 095.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.89 | 129.05 | |||
| Current other receivables | 12.00 | 12.00 | |||
| Current deferred tax assets | 1.36 | ||||
| Short term receivables total | 12.00 | 12.00 | 1.36 | 185.89 | 129.05 |
| Cash and bank deposits | 560.24 | 1 019.70 | 965.90 | 5.01 | 66.48 |
| Cash and cash equivalents | 560.24 | 1 019.70 | 965.90 | 5.01 | 66.48 |
| Balance sheet total (assets) | 2 710.59 | 3 170.04 | 3 105.59 | 2 329.24 | 2 291.50 |
Equity and liabilities (kEUR)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33.61 | 33.61 | 33.61 | 33.61 | 2 110.76 |
| Shares repurchased | -79.68 | -86.01 | -78.79 | 101.74 | 65.92 |
| Other reserves | 2 077.15 | 2 077.15 | 2 077.15 | 2 077.15 | 0.01 |
| Retained earnings | -0.00 | - 203.49 | -65.92 | ||
| Profit of the financial year | 79.68 | 86.01 | 78.79 | 101.74 | 65.92 |
| Shareholders equity total | 2 110.76 | 2 110.76 | 2 110.76 | 2 110.76 | 2 176.68 |
| Provisions | 50.85 | 57.55 | 64.26 | 70.96 | 70.96 |
| Non-current liabilities total | |||||
| Current owed to group member | 458.25 | 903.90 | 840.23 | ||
| Short-term deferred tax liabilities | 0.37 | 1.19 | 4.32 | -0.03 | |
| Other non-interest bearing current liabilities | 90.36 | 96.63 | 90.34 | 143.20 | 43.88 |
| Current liabilities total | 548.98 | 1 001.73 | 930.58 | 147.52 | 43.85 |
| Balance sheet total (liabilities) | 2 710.59 | 3 170.04 | 3 105.59 | 2 329.24 | 2 291.50 |
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