Bengt Åke Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30562046
Gungervej 4, Mou Kær 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.60 | -51.45 | -47.80 | -49.53 | -60.12 |
| EBIT | -38.60 | -51.45 | -47.80 | -49.53 | -60.12 |
| Other financial income | 222.35 | 969.48 | 327.07 | 715.83 | 820.41 |
| Other financial expenses | -69.64 | -78.81 | -1 625.76 | - 115.16 | - 119.17 |
| Net income from associates (fin.) | 12.57 | -42.13 | -43.52 | -21.68 | -0.16 |
| Pre-tax profit | 126.68 | 797.09 | -1 390.00 | 529.46 | 640.97 |
| Income taxes | -25.08 | - 185.08 | -0.02 | 0.05 | 18.60 |
| Net earnings | 101.60 | 612.01 | -1 390.02 | 529.50 | 659.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 149.08 | 106.94 | 63.43 | 41.74 | 41.59 |
| Investments total | 149.08 | 106.94 | 63.43 | 41.74 | 41.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.15 | ||||
| Current other receivables | 168.88 | 215.00 | 10.00 | 10.00 | |
| Current deferred tax assets | 25.36 | 70.00 | 65.75 | 60.99 | |
| Short term receivables total | 197.39 | 215.00 | 70.00 | 75.75 | 70.99 |
| Other current investments | 6 273.88 | 7 876.56 | 6 601.74 | 7 210.87 | 7 906.37 |
| Cash and bank deposits | 359.05 | 118.08 | 162.59 | 213.33 | 266.21 |
| Cash and cash equivalents | 6 632.93 | 7 994.63 | 6 764.32 | 7 424.20 | 8 172.59 |
| Balance sheet total (assets) | 6 979.40 | 8 316.58 | 6 897.75 | 7 541.70 | 8 285.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 99.08 | 56.95 | 13.43 | ||
| Retained earnings | 3 851.77 | 3 995.50 | 4 651.03 | 3 274.43 | 3 803.94 |
| Profit of the financial year | 101.60 | 612.01 | -1 390.02 | 529.50 | 659.56 |
| Shareholders equity total | 4 552.44 | 5 164.45 | 3 774.43 | 4 303.94 | 4 963.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 24.77 | 38.67 | 46.22 | 31.82 | |
| Short-term deferred tax liabilities | 24.84 | 152.28 | |||
| Other non-interest bearing current liabilities | 2 390.12 | 2 963.07 | 3 072.65 | 3 179.54 | 3 277.84 |
| Current liabilities total | 2 426.96 | 3 152.12 | 3 123.32 | 3 237.76 | 3 321.66 |
| Balance sheet total (liabilities) | 6 979.40 | 8 316.58 | 6 897.75 | 7 541.70 | 8 285.16 |
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