BENT OLE CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25936434
Industrivej 8, Nexø 3730 Nexø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.06 | -9.25 | -8.44 | -8.63 | -7.19 |
| EBIT | -8.06 | -9.25 | -8.44 | -8.63 | -7.19 |
| Other financial income | 0.48 | 0.28 | |||
| Other financial expenses | -4.51 | -4.53 | -9.35 | -11.93 | -9.22 |
| Net income from associates (fin.) | 434.78 | 455.55 | 1 413.01 | - 250.56 | 373.97 |
| Pre-tax profit | 422.20 | 442.25 | 1 395.23 | - 271.12 | 357.84 |
| Income taxes | 2.77 | 3.04 | 3.45 | 3.94 | 3.54 |
| Net earnings | 424.97 | 445.29 | 1 398.68 | - 267.18 | 361.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 760.40 | 3 107.95 | 4 407.92 | 4 042.96 | 4 299.13 |
| Investments total | 2 760.40 | 3 107.95 | 4 407.92 | 4 042.96 | 4 299.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.07 | 0.60 | |||
| Current deferred tax assets | 54.97 | 48.40 | 410.19 | 73.94 | 47.48 |
| Short term receivables total | 54.97 | 48.47 | 410.19 | 74.53 | 47.48 |
| Balance sheet total (assets) | 2 815.37 | 3 156.42 | 4 818.11 | 4 117.49 | 4 346.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 427.40 | 1 759.95 | 3 068.56 | 2 700.20 | 2 951.93 |
| Retained earnings | 569.44 | 548.87 | - 428.86 | 1 220.38 | 579.47 |
| Profit of the financial year | 424.97 | 445.29 | 1 398.68 | - 267.18 | 361.38 |
| Shareholders equity total | 2 654.81 | 2 992.10 | 4 277.78 | 3 896.20 | 4 139.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 2.20 | 4.60 | 4.60 | 4.61 | |
| Current owed to group member | 112.38 | 116.74 | 204.99 | 216.69 | 202.22 |
| Short-term deferred tax liabilities | 48.18 | 45.37 | 330.74 | ||
| Current liabilities total | 160.56 | 164.32 | 540.33 | 221.29 | 206.82 |
| Balance sheet total (liabilities) | 2 815.37 | 3 156.42 | 4 818.11 | 4 117.49 | 4 346.61 |
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