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BENT SØNDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33049471
Dønnegårdsvej 10 A, Nr Herlev 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -11.63 | -11.38 | -12.00 | -14.13 |
| EBIT | -10.50 | -11.63 | -11.38 | -12.00 | -14.13 |
| Other financial income | 0.01 | 0.06 | 0.01 | ||
| Other financial expenses | -3.42 | -0.16 | |||
| Net income from associates (fin.) | 200.00 | 300.00 | 300.00 | 150.00 | |
| Pre-tax profit | 186.08 | 288.21 | 288.64 | -11.94 | 135.88 |
| Net earnings | 186.08 | 288.21 | 288.64 | -11.94 | 135.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 810.80 | 1 810.80 | 1 810.80 | 1 810.80 | 1 810.80 |
| Investments total | 1 810.80 | 1 810.80 | 1 810.80 | 1 810.80 | 1 810.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.22 | 16.43 | 30.07 | 18.13 | 7.01 |
| Cash and cash equivalents | 3.22 | 16.43 | 30.07 | 18.13 | 7.01 |
| Balance sheet total (assets) | 1 814.02 | 1 827.23 | 1 840.87 | 1 828.93 | 1 817.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 269.42 | -83.34 | 204.88 | 493.51 | 481.57 |
| Profit of the financial year | 186.08 | 288.21 | 288.64 | -11.94 | 135.88 |
| Shareholders equity total | -3.34 | 284.88 | 573.51 | 561.57 | 697.45 |
| Non-current other liabilities | 1 557.36 | ||||
| Non-current deferred tax liabilities | 1 532.36 | 1 257.36 | 1 257.36 | 1 110.36 | |
| Non-current liabilities total | 1 557.36 | 1 532.36 | 1 257.36 | 1 257.36 | 1 110.36 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 250.00 | ||||
| Current liabilities total | 260.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 814.02 | 1 827.23 | 1 840.87 | 1 828.93 | 1 817.81 |
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