BENNETZEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29423849
Mågevej 26, 2650 Hvidovre
jhb@hvidevareservice.nu
tel: 31676004
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -8.00 | -6.00 | -12.03 |
| EBIT | -9.00 | -7.00 | -8.00 | -6.00 | -12.03 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -2.00 | -0.14 | |
| Net income from associates (fin.) | -59.00 | 140.00 | 237.00 | 123.00 | 537.54 |
| Pre-tax profit | -68.00 | 132.00 | 232.00 | 115.00 | 525.37 |
| Net earnings | -68.00 | 132.00 | 232.00 | 115.00 | 525.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 870.00 | 1 010.00 | 1 246.00 | 1 369.00 | 1 707.18 |
| Investments total | 870.00 | 1 010.00 | 1 246.00 | 1 369.00 | 1 707.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 328.00 | ||||
| Current other receivables | 305.00 | 5.00 | 4.50 | ||
| Short term receivables total | 328.00 | 305.00 | 5.00 | 4.50 | |
| Cash and bank deposits | 1.00 | 323.00 | 23.00 | 194.00 | 276.11 |
| Cash and cash equivalents | 1.00 | 323.00 | 23.00 | 194.00 | 276.11 |
| Balance sheet total (assets) | 1 199.00 | 1 333.00 | 1 574.00 | 1 568.00 | 1 987.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 548.00 | 688.00 | 925.00 | 1 047.00 | 1 384.76 |
| Retained earnings | 580.00 | 372.00 | 267.00 | 263.00 | - 278.12 |
| Profit of the financial year | -68.00 | 132.00 | 232.00 | 115.00 | 525.37 |
| Shareholders equity total | 1 185.00 | 1 317.00 | 1 549.00 | 1 550.00 | 1 957.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.00 | 7.00 | 6.00 | 8.75 |
| Other non-interest bearing current liabilities | 7.00 | 10.00 | 18.00 | 12.00 | 22.03 |
| Current liabilities total | 14.00 | 16.00 | 25.00 | 18.00 | 30.78 |
| Balance sheet total (liabilities) | 1 199.00 | 1 333.00 | 1 574.00 | 1 568.00 | 1 987.79 |
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