K. Beenfeldt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41056118
Provst Lønstrups Vej 28, Mejrup 7500 Holstebro
klaus@beenfeldt.dk
tel: 24980700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.06 | -5.00 | -3.75 | -3.94 |
| EBIT | -13.06 | -5.00 | -3.75 | -3.94 |
| Other financial expenses | -0.07 | -0.06 | -0.18 | |
| Net income from associates (fin.) | 183.30 | - 202.94 | -0.36 | 119.92 |
| Pre-tax profit | 170.24 | - 208.01 | -4.17 | 115.80 |
| Net earnings | 170.24 | - 208.01 | -4.17 | 115.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 203.30 | 0.36 | 119.92 | |
| Investments total | 203.30 | 0.36 | 119.92 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.94 | 6.88 | 3.07 | 0.05 |
| Cash and cash equivalents | 6.94 | 6.88 | 3.07 | 0.05 |
| Balance sheet total (assets) | 210.24 | 7.24 | 3.07 | 119.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.92 | |||
| Retained earnings | 170.24 | -37.76 | - 161.85 | |
| Profit of the financial year | 170.24 | - 208.01 | -4.17 | 115.80 |
| Shareholders equity total | 210.24 | 2.24 | -1.93 | 113.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 1.10 | |||
| Current liabilities total | 5.00 | 5.00 | 6.10 | |
| Balance sheet total (liabilities) | 210.24 | 7.24 | 3.07 | 119.97 |
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