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BENT BAGGE NØHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26113628
Nørgårdsvej 11, Biersted 9440 Aabybro
tel: 98244497
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.58 | -8.72 | -8.75 | -10.00 | -11.69 |
| EBIT | -7.58 | -8.72 | -8.75 | -10.00 | -11.69 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -62.59 | -61.91 | -39.25 | -24.06 | -58.97 |
| Net income from associates (fin.) | 410.05 | 680.35 | 707.91 | 344.07 | 234.43 |
| Pre-tax profit | 339.87 | 609.74 | 659.95 | 310.01 | 163.77 |
| Income taxes | 15.44 | 15.54 | 10.56 | 7.45 | 6.73 |
| Net earnings | 355.31 | 625.28 | 670.51 | 317.45 | 170.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 960.16 | 1 640.51 | 1 848.42 | 1 692.49 | 1 926.91 |
| Investments total | 1 960.16 | 1 640.51 | 1 848.42 | 1 692.49 | 1 926.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.33 | 38.27 | 1.46 | 13.05 | 83.05 |
| Short term receivables total | 40.33 | 38.27 | 1.46 | 13.05 | 83.05 |
| Cash and bank deposits | 18.59 | 315.13 | 314.99 | 1 136.69 | 302.51 |
| Cash and cash equivalents | 18.59 | 315.13 | 314.99 | 1 136.69 | 302.51 |
| Balance sheet total (assets) | 2 019.08 | 1 993.91 | 2 164.88 | 2 842.23 | 2 312.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 126.60 | 158.80 | |
| Other reserves | 960.16 | 640.51 | 848.42 | 692.49 | 926.92 |
| Retained earnings | - 604.57 | -47.41 | 247.96 | 947.80 | 872.03 |
| Profit of the financial year | 355.31 | 625.28 | 670.51 | 317.45 | 170.50 |
| Shareholders equity total | 835.90 | 1 461.18 | 2 013.89 | 2 209.35 | 2 253.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current owed to group member | 1 162.09 | 507.78 | 147.98 | 536.00 | 31.77 |
| Other non-interest bearing current liabilities | 21.09 | 21.95 | 0.01 | 93.88 | 24.46 |
| Current liabilities total | 1 183.18 | 532.73 | 150.99 | 632.88 | 59.23 |
| Balance sheet total (liabilities) | 2 019.08 | 1 993.91 | 2 164.88 | 2 842.23 | 2 312.47 |
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